|
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-27-004-031-001/149-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351649
|
16/12/2023
|
A BHYPALSINGH
|
1727004031WL029680
|
A BHYPALSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
ABHYPALSINGH
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-031-002/140-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351679
|
16/12/2023
|
kundan singh
|
1727004031WL029681
|
kundan singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASODA
|
MP-27-004-031-002/248-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351668
|
16/12/2023
|
GHASHITI
|
1727004031WL029680
|
GHASHITI
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
GHASHITI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351669
|
16/12/2023
|
HAREE SINGH
|
1727004031WL029680
|
HAREE SINGH
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
HAREESINGH
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351670
|
16/12/2023
|
KUUAR BAI
|
1727004031WL029680
|
KUUAR BAI
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
KUUARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351674
|
16/12/2023
|
bharat
|
1727004031WL029680
|
bharat
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
11/03/2024
|
|
643959036
|
|
bharat
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351675
|
16/12/2023
|
parwati
|
1727004031WL029680
|
parwati
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
parwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-044-002/12842
(HAMIDAPUR)
|
1727004044NRG24151220230350863
|
16/12/2023
|
Laxmi bhai
|
1727004044WL029623
|
Laxmi bhai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
Laxmibhai
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-044-002/12842
(HAMIDAPUR)
|
1727004044NRG24151220230350862
|
16/12/2023
|
Nihal singh lodhi
|
1727004044WL029623
|
Nihal singh lodhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
Nihalsinghlodhi
|
HDFC BANK LTD(607152)
|
|
10
|
BASODA
|
MP-27-004-044-002/12874
(HAMIDAPUR)
|
1727004044NRG24151220230350864
|
16/12/2023
|
Govardhan
|
1727004044WL029623
|
Govardhan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
Govardhan
|
HDFC BANK LTD(607152)
|
|
11
|
BASODA
|
MP-27-004-044-002/12874
(HAMIDAPUR)
|
1727004044NRG24151220230350865
|
16/12/2023
|
Rani bai
|
1727004044WL029623
|
Rani bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
Ranibai
|
HDFC BANK LTD(607152)
|
|
12
|
BASODA
|
MP-27-004-044-002/12876
(HAMIDAPUR)
|
1727004044NRG24151220230350867
|
16/12/2023
|
shri bai
|
1727004044WL029623
|
shri bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
shribai
|
INDIAN BANK(607105)
|
|
13
|
BASODA
|
MP-27-004-044-002/12878
(HAMIDAPUR)
|
1727004044NRG24151220230350868
|
16/12/2023
|
jitendra malviya
|
1727004044WL029623
|
jitendra malviya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
jitendramalviya
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-044-002/12894
(HAMIDAPUR)
|
1727004044NRG24151220230350869
|
16/12/2023
|
kamlesh malviya
|
1727004044WL029623
|
kamlesh malviya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
kamleshmalviya
|
HDFC BANK LTD(607152)
|
|
15
|
BASODA
|
MP-27-004-044-002/7865
(HAMIDAPUR)
|
1727004044NRG24151220230350870
|
16/12/2023
|
Arvind lodhi
|
1727004044WL029623
|
Arvind lodhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643959036
|
|
Arvindlodhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
BASODA
|
MP-27-004-044-002/7865
(HAMIDAPUR)
|
1727004044NRG24151220230350871
|
16/12/2023
|
Parvati bai
|
1727004044WL029623
|
Parvati bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
Parvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-024-003/6237
(SAHABA)
|
1727004024NRG24161220230351615
|
16/12/2023
|
gopiBai
|
1727004024WL029676
|
gopiBai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
gopiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-024-003/6278
(SAHABA)
|
1727004024NRG24161220230351619
|
16/12/2023
|
makkhan devi
|
1727004024WL029676
|
makkhan devi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
makkhandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351676
|
16/12/2023
|
bannti
|
1727004031WL029681
|
bannti
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351678
|
16/12/2023
|
deewan
|
1727004031WL029681
|
deewan
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-024-003/6278
(SAHABA)
|
1727004024NRG24161220230351618
|
16/12/2023
|
yogesh
|
1727004024WL029676
|
yogesh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-031-001/149-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351650
|
16/12/2023
|
RAJESH BAI
|
1727004031WL029680
|
RAJESH BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
RAJESHBAI
|
INDIAN BANK(607105)
|
|
23
|
BASODA
|
MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351656
|
16/12/2023
|
Kasturi Bai
|
1727004031WL029680
|
Kasturi Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
KasturiBai
|
INDIAN BANK(607105)
|
|
24
|
BASODA
|
MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351659
|
16/12/2023
|
Sumer Singh
|
1727004031WL029680
|
Sumer Singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
25
|
BASODA
|
MP-27-004-031-001/406-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351661
|
16/12/2023
|
MOHANLAL
|
1727004031WL029680
|
MOHANLAL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
26
|
BASODA
|
MP-27-004-031-001/406-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351662
|
16/12/2023
|
RADHABAI
|
1727004031WL029680
|
RADHABAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-024-003/6133
(SAHABA)
|
1727004024NRG24161220230351612
|
16/12/2023
|
hari bai
|
1727004024WL029676
|
hari bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
haribai
|
RATNAKAR BANK(607393)
|
|
28
|
BASODA
|
MP-27-004-024-003/6197
(SAHABA)
|
1727004024NRG24161220230351614
|
16/12/2023
|
choti bai
|
1727004024WL029676
|
choti bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-020-003/13701
(CHULHETA)
|
1727004020NRG24161220230351601
|
16/12/2023
|
Manoj tiwari
|
1727004020WL029675
|
Manoj tiwari
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959036
|
|
Manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-020-003/6872
(CHULHETA)
|
1727004020NRG24161220230351602
|
16/12/2023
|
hanumat
|
1727004020WL029675
|
hanumat
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959036
|
|
hanumat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BASODA
|
MP-27-004-020-003/6957
(CHULHETA)
|
1727004020NRG24161220230351603
|
16/12/2023
|
nirpat
|
1727004020WL029675
|
nirpat
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-020-003/6960
(CHULHETA)
|
1727004020NRG24161220230351604
|
16/12/2023
|
mahendra
|
1727004020WL029675
|
mahendra
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-020-004/120
(CHULHETA)
|
1727004020NRG24161220230351605
|
16/12/2023
|
summa
|
1727004020WL029675
|
summa
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959036
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-020-004/13649
(CHULHETA)
|
1727004020NRG24161220230351606
|
16/12/2023
|
Manoj
|
1727004020WL029675
|
Manoj
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
11/03/2024
|
|
643959036
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-020-004/13730
(CHULHETA)
|
1727004020NRG24161220230351608
|
16/12/2023
|
Sachin
|
1727004020WL029675
|
Sachin
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959036
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASODA
|
MP-27-004-020-004/13742
(CHULHETA)
|
1727004020NRG24161220230351610
|
16/12/2023
|
Pradeep
|
1727004020WL029675
|
Pradeep
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
11/03/2024
|
|
643959036
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-024-003/6133
(SAHABA)
|
1727004024NRG24161220230351611
|
16/12/2023
|
jasbant
|
1727004024WL029676
|
jasbant
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
jasbant
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-024-003/6277
(SAHABA)
|
1727004024NRG24161220230351617
|
16/12/2023
|
GOMTI BAI
|
1727004024WL029676
|
GOMTI BAI
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351655
|
16/12/2023
|
Ramcha Ahirbar
|
1727004031WL029680
|
Ramcha Ahirbar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
RamchaAhirbar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351660
|
16/12/2023
|
Prem Bai
|
1727004031WL029680
|
Prem Bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351677
|
16/12/2023
|
DAMYANTI BAI
|
1727004031WL029681
|
DAMYANTI BAI
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351671
|
16/12/2023
|
DATARSINGH
|
1727004031WL029680
|
DATARSINGH
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351672
|
16/12/2023
|
GIRJA BAI
|
1727004031WL029680
|
GIRJA BAI
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-031-002/7122-A
(SATTAKHEDI JAJOUN)
|
1727004031NRG24161220230351673
|
16/12/2023
|
bhujbal
|
1727004031WL029680
|
bhujbal
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
11/03/2024
|
|
643959036
|
|
bhujbal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-020-004/13665
(CHULHETA)
|
1727004020NRG24161220230351607
|
16/12/2023
|
neeraj yadav
|
1727004020WL029675
|
neeraj yadav
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
12/03/2024
|
|
643959036
|
|
neerajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-044-002/12875
(HAMIDAPUR)
|
1727004044NRG24151220230350866
|
16/12/2023
|
parushottam
|
1727004044WL029623
|
parushottam
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643959036
|
|
parushottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-024-003/6197
(SAHABA)
|
1727004024NRG24161220230351613
|
16/12/2023
|
harishingh
|
1727004024WL029676
|
harishingh
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
harishingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-024-003/6276
(SAHABA)
|
1727004024NRG24161220230351616
|
16/12/2023
|
NIRANJAN LODHI
|
1727004024WL029676
|
NIRANJAN LODHI
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643959036
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|