|
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-27-004-024-003/5838
(SAHABA)
|
1727004024NRG24220220240437086
|
22/02/2024
|
mano bai
|
1727004024WL037621
|
mano bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-024-003/6240
(SAHABA)
|
1727004024NRG24220220240437092
|
22/02/2024
|
lachho bai
|
1727004024WL037622
|
lachho bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
lachhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BASODA
|
MP-27-004-024-003/6255
(SAHABA)
|
1727004024NRG24220220240437102
|
22/02/2024
|
KLA BAI
|
1727004024WL037624
|
KLA BAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
KLABAI
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-024-003/6267
(SAHABA)
|
1727004024NRG24220220240437103
|
22/02/2024
|
radha adiwashi
|
1727004024WL037624
|
radha adiwashi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
radhaadiwashi
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-024-003/6289
(SAHABA)
|
1727004024NRG24220220240437097
|
22/02/2024
|
kisso bai adiwasi
|
1727004024WL037623
|
kisso bai adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
kissobaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-024-003/6291
(SAHABA)
|
1727004024NRG24220220240437098
|
22/02/2024
|
lalta bai
|
1727004024WL037623
|
lalta bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
laltabai
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-024-003/6295
(SAHABA)
|
1727004024NRG24220220240437099
|
22/02/2024
|
sheela adiwashi
|
1727004024WL037623
|
sheela adiwashi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
sheelaadiwashi
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-024-003/6309
(SAHABA)
|
1727004024NRG24220220240437101
|
22/02/2024
|
jodharaj
|
1727004024WL037623
|
jodharaj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
jodharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-024-003/6316
(SAHABA)
|
1727004024NRG24220220240437096
|
22/02/2024
|
suresh
|
1727004024WL037622
|
suresh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-050-001/25619
(PANCHAMA)
|
1727004000NRG24220220240437073
|
22/02/2024
|
Manoj kushwah
|
1727004WL037617
|
Manoj kushwah
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
Manojkushwah
|
BANK OF INDIA(508505)
|
|
11
|
BASODA
|
MP-27-004-050-001/256326
(PANCHAMA)
|
1727004000NRG24220220240437074
|
22/02/2024
|
paresan kushwah
|
1727004WL037617
|
paresan kushwah
|
00048
|
BKID0009066
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
302464610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-050-001/256461
(PANCHAMA)
|
1727004000NRG24220220240437075
|
22/02/2024
|
tofan singh
|
1727004WL037617
|
tofan singh
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
tofansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-050-001/25429
(PANCHAMA)
|
1727004000NRG24220220240437066
|
22/02/2024
|
dyaram sahu
|
1727004WL037617
|
dyaram sahu
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
dyaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-050-001/25429
(PANCHAMA)
|
1727004000NRG24220220240437067
|
22/02/2024
|
Hari bai sahu
|
1727004WL037617
|
Hari bai sahu
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
Haribaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-050-001/25465
(PANCHAMA)
|
1727004000NRG24220220240437069
|
22/02/2024
|
maankuar bai
|
1727004WL037617
|
maankuar bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
maankuarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-050-001/25465
(PANCHAMA)
|
1727004000NRG24220220240437068
|
22/02/2024
|
mitthulal kushwah
|
1727004WL037617
|
mitthulal kushwah
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
mitthulalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004000NRG24220220240437070
|
22/02/2024
|
munabbar kha
|
1727004WL037617
|
munabbar kha
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
munabbarkha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004000NRG24220220240437071
|
22/02/2024
|
sanjeda bi
|
1727004WL037617
|
sanjeda bi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
sanjedabi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-050-001/25604
(PANCHAMA)
|
1727004000NRG24220220240437072
|
22/02/2024
|
Pushpa Bai
|
1727004WL037617
|
Pushpa Bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302464610
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-024-003/5898
(SAHABA)
|
1727004024NRG24220220240437087
|
22/02/2024
|
dholy bai
|
1727004024WL037621
|
dholy bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
dholybai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-024-003/6249
(SAHABA)
|
1727004024NRG24220220240437093
|
22/02/2024
|
DHANIYA BAI
|
1727004024WL037622
|
DHANIYA BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302464610
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASODA
|
MP-27-004-024-003/6251
(SAHABA)
|
1727004024NRG24220220240437088
|
22/02/2024
|
POONA BAI
|
1727004024WL037621
|
POONA BAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
POONABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-024-003/6290
(SAHABA)
|
1727004024NRG24220220240437089
|
22/02/2024
|
balveer
|
1727004024WL037621
|
balveer
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
balveer
|
BANK OF BARODA(606985)
|
|
24
|
BASODA
|
MP-27-004-024-003/6297
(SAHABA)
|
1727004024NRG24220220240437100
|
22/02/2024
|
Nitesh Adiwashi
|
1727004024WL037623
|
Nitesh Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
NiteshAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-024-003/6304
(SAHABA)
|
1727004024NRG24220220240437091
|
22/02/2024
|
mangilal
|
1727004024WL037621
|
mangilal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-024-003/6311
(SAHABA)
|
1727004024NRG24220220240437094
|
22/02/2024
|
phoolbai sahriya
|
1727004024WL037622
|
phoolbai sahriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
phoolbaisahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-024-003/6313
(SAHABA)
|
1727004024NRG24220220240437095
|
22/02/2024
|
Rani Adiwashi
|
1727004024WL037622
|
Rani Adiwashi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
RaniAdiwashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-024-003/6283
(SAHABA)
|
1727004024NRG24220220240437104
|
22/02/2024
|
golu
|
1727004024WL037624
|
golu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-024-003/6301
(SAHABA)
|
1727004024NRG24220220240437105
|
22/02/2024
|
sukhvati
|
1727004024WL037624
|
sukhvati
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
sukhvati
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-024-003/6302
(SAHABA)
|
1727004024NRG24220220240437090
|
22/02/2024
|
dhanwati adiwasi
|
1727004024WL037621
|
dhanwati adiwasi
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302464610
|
|
dhanwatiadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|