|
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-27-004-033-001/161
(BHILAYA)
|
1727004034NRG24080120240382696
|
08/01/2024
|
toran
|
1727004034WL032468
|
toran
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
13/03/2024
|
|
687057841
|
|
toran
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-033-001/171
(BHILAYA)
|
1727004034NRG24080120240382697
|
08/01/2024
|
santosh
|
1727004034WL032468
|
santosh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
13/03/2024
|
|
687057841
|
|
santosh
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-033-001/185
(BHILAYA)
|
1727004034NRG24080120240382698
|
08/01/2024
|
Roop singh
|
1727004034WL032468
|
Roop singh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
13/03/2024
|
|
687057841
|
|
Roopsingh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-033-001/215
(BHILAYA)
|
1727004034NRG24080120240382699
|
08/01/2024
|
laxminarayan
|
1727004034WL032468
|
laxminarayan
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
13/03/2024
|
|
687057841
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-033-001/5037
(BHILAYA)
|
1727004034NRG24080120240382700
|
08/01/2024
|
chainsingh
|
1727004034WL032468
|
chainsingh
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
13/03/2024
|
|
687057841
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-055-004/218
(SOTHHIYA)
|
1727004055NRG24080120240382686
|
08/01/2024
|
Ranjeet
|
1727004055WL032466
|
Ranjeet
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-055-004/219
(SOTHHIYA)
|
1727004055NRG24080120240382687
|
08/01/2024
|
Kamlesh kushwah
|
1727004055WL032466
|
Kamlesh kushwah
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Kamleshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-055-004/220
(SOTHHIYA)
|
1727004055NRG24080120240382688
|
08/01/2024
|
Anshul ahirwar
|
1727004055WL032466
|
Anshul ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Anshulahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-055-004/215
(SOTHHIYA)
|
1727004055NRG24080120240382685
|
08/01/2024
|
Raja bamanya
|
1727004055WL032466
|
Raja bamanya
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Rajabamanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-055-002/1672
(SOTHHIYA)
|
1727004055NRG24080120240382684
|
08/01/2024
|
BANTI BAI SEN
|
1727004055WL032466
|
BANTI BAI SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
BANTIBAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-055-002/1672
(SOTHHIYA)
|
1727004055NRG24080120240382683
|
08/01/2024
|
RAJU SEN
|
1727004055WL032466
|
RAJU SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
RAJUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-055-002/22230
(SOTHHIYA)
|
1727004055NRG24080120240382650
|
08/01/2024
|
sapna
|
1727004055WL032461
|
sapna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-055-002/22313
(SOTHHIYA)
|
1727004055NRG24080120240382651
|
08/01/2024
|
BATAN LAL SEN
|
1727004055WL032461
|
BATAN LAL SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
BATANLALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-055-002/22313
(SOTHHIYA)
|
1727004055NRG24080120240382645
|
08/01/2024
|
Puna bai
|
1727004055WL032460
|
Puna bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-055-004/200
(SOTHHIYA)
|
1727004055NRG24080120240382647
|
08/01/2024
|
Vinita bai
|
1727004055WL032460
|
Vinita bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-055-004/102
(SOTHHIYA)
|
1727004055NRG24080120240382652
|
08/01/2024
|
Gajraj
|
1727004055WL032461
|
Gajraj
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-055-004/200
(SOTHHIYA)
|
1727004055NRG24080120240382646
|
08/01/2024
|
Ravi kumar
|
1727004055WL032460
|
Ravi kumar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-055-004/215
(SOTHHIYA)
|
1727004055NRG24080120240382655
|
08/01/2024
|
Priyanka bamanya
|
1727004055WL032461
|
Priyanka bamanya
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Priyankabamanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-033-001/153
(BHILAYA)
|
1727004034NRG24080120240382695
|
08/01/2024
|
partap
|
1727004034WL032468
|
partap
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
13/03/2024
|
|
687057841
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-033-001/5057
(BHILAYA)
|
1727004034NRG24080120240382701
|
08/01/2024
|
suresh prasad
|
1727004034WL032468
|
suresh prasad
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
13/03/2024
|
|
687057841
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
21
|
BASODA
|
MP-27-004-033-001/5068
(BHILAYA)
|
1727004034NRG24080120240382702
|
08/01/2024
|
parsottam
|
1727004034WL032468
|
parsottam
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
13/03/2024
|
|
687057841
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-055-002/22230
(SOTHHIYA)
|
1727004055NRG24080120240382649
|
08/01/2024
|
Parasram
|
1727004055WL032461
|
Parasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG24080120240382654
|
08/01/2024
|
rani bai
|
1727004055WL032461
|
rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG24080120240382653
|
08/01/2024
|
takhat singh
|
1727004055WL032461
|
takhat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASODA
|
MP-27-004-055-004/222358
(SOTHHIYA)
|
1727004055NRG24080120240382656
|
08/01/2024
|
shivlal
|
1727004055WL032461
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASODA
|
MP-27-004-055-004/22245
(SOTHHIYA)
|
1727004055NRG24080120240382648
|
08/01/2024
|
PRITAM PRASAD TIWARI
|
1727004055WL032460
|
PRITAM PRASAD TIWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687057841
|
|
PRITAMPRASADTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|