|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASODA
|
MP-27-004-089-001/27556
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408900
|
29/01/2024
|
naravdi bai
|
1727004089WL034928
|
naravdi bai
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
naravdibai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-089-003/276605
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408906
|
29/01/2024
|
bunda bai
|
1727004089WL034928
|
bunda bai
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
bundabai
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-089-003/276605
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408904
|
29/01/2024
|
narendra
|
1727004089WL034928
|
narendra
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
BASODA
|
MP-27-004-089-004/27496
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408907
|
29/01/2024
|
Bhajan
|
1727004089WL034928
|
Bhajan
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Bhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-089-004/276584
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408908
|
29/01/2024
|
Ramsevak
|
1727004089WL034928
|
Ramsevak
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Ramsevak
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-089-004/276588
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408909
|
29/01/2024
|
Rajkumar
|
1727004089WL034928
|
Rajkumar
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-089-004/276588
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408910
|
29/01/2024
|
Rajkumari
|
1727004089WL034928
|
Rajkumari
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-089-005/276591
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408913
|
29/01/2024
|
Rajkumar
|
1727004089WL034928
|
Rajkumar
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-089-005/903
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408915
|
29/01/2024
|
manja
|
1727004089WL034928
|
manja
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
manja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-089-001/27438
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408895
|
29/01/2024
|
chandresh
|
1727004089WL034928
|
chandresh
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
chandresh
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-089-001/27438
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408896
|
29/01/2024
|
kamla
|
1727004089WL034928
|
kamla
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
kamla
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-089-001/27449
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408897
|
29/01/2024
|
Suresh kumar
|
1727004089WL034928
|
Suresh kumar
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Sureshkumar
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-089-001/27556
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408899
|
29/01/2024
|
vejnath
|
1727004089WL034928
|
vejnath
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
vejnath
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-089-004/2766700
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408912
|
29/01/2024
|
Neha
|
1727004089WL034928
|
Neha
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Neha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-052-002/12432
(KOOLHA)
|
1727004052NRG24290120240408947
|
29/01/2024
|
gopal
|
1727004052WL034936
|
gopal
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389295
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-089-003/27465-A
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408903
|
29/01/2024
|
AMAR BAI KUSHWAHA
|
1727004089WL034928
|
AMAR BAI KUSHWAHA
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
AMARBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
BASODA
|
MP-27-004-089-003/27465-A
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408902
|
29/01/2024
|
manoj
|
1727004089WL034928
|
manoj
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-089-005/2766697
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408914
|
29/01/2024
|
Ravindar
|
1727004089WL034928
|
Ravindar
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Ravindar
|
INDIAN BANK(607105)
|
|
19
|
BASODA
|
MP-27-004-095-003/1008
(GOUDKHEDIMAR)
|
1727004000NRG24290120240409119
|
29/01/2024
|
laxmi
|
1727004WL034953
|
laxmi
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389295
|
|
laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-054-005/7503
(MADIYA SEMRA)
|
1727004054NRG24290120240408935
|
29/01/2024
|
Guddi Bai
|
1727004054WL034933
|
Guddi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389295
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-089-001/27451
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408898
|
29/01/2024
|
Maharaj singh
|
1727004089WL034928
|
Maharaj singh
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-095-003/1010
(GOUDKHEDIMAR)
|
1727004000NRG24290120240409120
|
29/01/2024
|
Puja Ghoshi
|
1727004WL034953
|
Puja Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389295
|
|
PujaGhoshi
|
UNION BANK OF INDIA(508500)
|
|
23
|
BASODA
|
MP-27-004-095-003/1014
(GOUDKHEDIMAR)
|
1727004000NRG24290120240409121
|
29/01/2024
|
Mukesh Singh
|
1727004WL034953
|
Mukesh Singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389295
|
|
MukeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-095-003/1015
(GOUDKHEDIMAR)
|
1727004000NRG24290120240409122
|
29/01/2024
|
Rani Bai
|
1727004WL034953
|
Rani Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389295
|
|
RaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-095-003/1019
(GOUDKHEDIMAR)
|
1727004000NRG24290120240409123
|
29/01/2024
|
Ashok Ghoshi
|
1727004WL034953
|
Ashok Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389295
|
|
AshokGhoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-095-003/1020
(GOUDKHEDIMAR)
|
1727004000NRG24290120240409124
|
29/01/2024
|
Ganga Bai
|
1727004WL034953
|
Ganga Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005389295
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-054-005/503-A
(MADIYA SEMRA)
|
1727004054NRG24290120240408933
|
29/01/2024
|
RAJENDRA SINGH
|
1727004054WL034933
|
RAJENDRA SINGH
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389295
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-054-005/7502
(MADIYA SEMRA)
|
1727004054NRG24290120240408934
|
29/01/2024
|
Bhagvati Bai
|
1727004054WL034933
|
Bhagvati Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005389295
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-089-003/27427
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408901
|
29/01/2024
|
mukesh
|
1727004089WL034928
|
mukesh
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-089-003/276605
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408905
|
29/01/2024
|
bhoori bai
|
1727004089WL034928
|
bhoori bai
|
00485
|
VIJB0007654
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
bhooribai
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-089-004/276623
(PIPARIYA DOULAT)
|
1727004089NRG24290120240408911
|
29/01/2024
|
kirparam
|
1727004089WL034928
|
kirparam
|
00485
|
VIJB0007654
|
663
|
663
|
Processed
|
26/03/2024
|
|
005389295
|
|
kirparam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24290120240408920
|
29/01/2024
|
Sulekha jain
|
1727004075WL034929
|
Sulekha jain
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389295
|
|
Sulekhajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004075NRG24290120240408921
|
29/01/2024
|
Veer singh
|
1727004075WL034929
|
Veer singh
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
27/03/2024
|
|
005389295
|
|
Veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004075NRG24290120240408916
|
29/01/2024
|
anbar khan
|
1727004075WL034929
|
anbar khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389295
|
|
anbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004075NRG24290120240408917
|
29/01/2024
|
Sakeela
|
1727004075WL034929
|
Sakeela
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389295
|
|
Sakeela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004075NRG24290120240408919
|
29/01/2024
|
Sakila bee
|
1727004075WL034929
|
Sakila bee
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389295
|
|
Sakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004075NRG24290120240408918
|
29/01/2024
|
suvrati
|
1727004075WL034929
|
suvrati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005389295
|
|
suvrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|