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-27-004-031-002/257-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081020230250453
|
08/10/2023
|
MALKHAN
|
1727004031WL021061
|
MALKHAN
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
09/11/2023
|
|
305341391
|
|
MALKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-054-005/7544 (MADIYA SEMRA)
|
1727004000NRG24071020230250299
|
08/10/2023
|
Maya Bai
|
1727004WL021033
|
Maya Bai
|
00032
|
UTIB0003635
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
MayaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-024-003/5840 (SAHABA)
|
1727004024NRG24071020230249971
|
08/10/2023
|
mosam bee
|
1727004024WL021014
|
mosam bee
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
mosambee
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-031-002/111-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081020230250452
|
08/10/2023
|
bannti
|
1727004031WL021061
|
bannti
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
10/11/2023
|
|
305341391
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
5
|
BASODA
|
MP-27-004-049-001/13550 (CHUORAWAR)
|
1727004049NRG24071020230249886
|
08/10/2023
|
Narvda prasad
|
1727004049WL021002
|
Narvda prasad
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
09/11/2023
|
|
305341391
|
|
Narvdaprasad
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-078-003/11524 (ABUPUR KUCHOULI)
|
1727004078NRG24081020230250573
|
08/10/2023
|
Dharmendra Ahirwar
|
1727004078WL021068
|
Dharmendra Ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-015-002/23262 (AMWANAGAR)
|
1727004000NRG24071020230250286
|
08/10/2023
|
badan singh
|
1727004WL021031
|
badan singh
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
10/11/2023
|
|
305341391
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
8
|
BASODA
|
MP-27-004-041-002/241470 (TABKKALPUR)
|
1727004041NRG24081020230250571
|
08/10/2023
|
leelabai
|
1727004041WL021067
|
leelabai
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
09/11/2023
|
|
305341391
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BASODA
|
MP-27-004-049-001/13267 (CHUORAWAR)
|
1727004049NRG24071020230249883
|
08/10/2023
|
rajesh
|
1727004049WL021002
|
rajesh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
09/11/2023
|
|
305341391
|
|
rajesh
|
ICICI BANK LTD(508534)
|
10
|
BASODA
|
MP-27-004-049-001/13385 (CHUORAWAR)
|
1727004049NRG24071020230249884
|
08/10/2023
|
preetam singh
|
1727004049WL021002
|
preetam singh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
09/11/2023
|
|
305341391
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
11
|
BASODA
|
MP-27-004-049-001/13404 (CHUORAWAR)
|
1727004049NRG24071020230249885
|
08/10/2023
|
bablu lodhi
|
1727004049WL021002
|
bablu lodhi
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
09/11/2023
|
|
305341391
|
|
bablulodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-015-002/23259 (AMWANAGAR)
|
1727004000NRG24071020230250285
|
08/10/2023
|
Malkhan Dangi
|
1727004WL021031
|
Malkhan Dangi
|
00089
|
CBIN0282547
|
442
|
442
|
Processed
|
09/11/2023
|
|
305341391
|
|
MalkhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BASODA
|
MP-27-004-054-005/7543 (MADIYA SEMRA)
|
1727004000NRG24071020230250297
|
08/10/2023
|
Meenu Khangar
|
1727004WL021033
|
Meenu Khangar
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
MeenuKhangar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BASODA
|
MP-27-004-054-005/7544 (MADIYA SEMRA)
|
1727004000NRG24071020230250298
|
08/10/2023
|
Bhagwan Singh Ray
|
1727004WL021033
|
Bhagwan Singh Ray
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
BhagwanSinghRay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-031-001/166-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081020230250449
|
08/10/2023
|
LEELA BAI
|
1727004031WL021060
|
LEELA BAI
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-077-001/30107602 (RICHHAI)
|
1727004000NRG24071020230250315
|
08/10/2023
|
DARA SINGH
|
1727004WL021036
|
DARA SINGH
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
DARASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-041-002/241455 (TABKKALPUR)
|
1727004041NRG24081020230250570
|
08/10/2023
|
shyam bai
|
1727004041WL021067
|
shyam bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
09/11/2023
|
|
305341391
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BASODA
|
MP-27-004-054-005/7548 (MADIYA SEMRA)
|
1727004000NRG24071020230250301
|
08/10/2023
|
Jitendra Kumar
|
1727004WL021033
|
Jitendra Kumar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
JitendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-054-005/7545 (MADIYA SEMRA)
|
1727004000NRG24071020230250300
|
08/10/2023
|
Mukhatar Ali
|
1727004WL021033
|
Mukhatar Ali
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
MukhatarAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-015-001/3761 (AMWANAGAR)
|
1727004000NRG24071020230250279
|
08/10/2023
|
Puran Singh
|
1727004WL021031
|
Puran Singh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
09/11/2023
|
|
305341391
|
|
PuranSingh
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BASODA
|
MP-27-004-015-001/38021 (AMWANAGAR)
|
1727004000NRG24071020230250280
|
08/10/2023
|
Ramlal
|
1727004WL021031
|
Ramlal
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
10/11/2023
|
|
305341391
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
22
|
BASODA
|
MP-27-004-015-001/38028 (AMWANAGAR)
|
1727004000NRG24071020230250281
|
08/10/2023
|
Pritam
|
1727004WL021031
|
Pritam
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
10/11/2023
|
|
305341391
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
23
|
BASODA
|
MP-27-004-015-001/38197 (AMWANAGAR)
|
1727004000NRG24071020230250283
|
08/10/2023
|
DINESHKUMAR
|
1727004WL021031
|
DINESHKUMAR
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
10/11/2023
|
|
305341391
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
24
|
BASODA
|
MP-27-004-015-002/23240 (AMWANAGAR)
|
1727004000NRG24071020230250284
|
08/10/2023
|
dhanraj vishkarma
|
1727004WL021031
|
dhanraj vishkarma
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
09/11/2023
|
|
305341391
|
|
dhanrajvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
BASODA
|
MP-27-004-015-002/23281 (AMWANAGAR)
|
1727004000NRG24071020230250287
|
08/10/2023
|
Nirbhay malviya
|
1727004WL021031
|
Nirbhay malviya
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
10/11/2023
|
|
305341391
|
|
Nirbhaymalviya
|
STATE BANK OF INDIA(508548)
|
26
|
BASODA
|
MP-27-004-015-002/23288 (AMWANAGAR)
|
1727004000NRG24071020230250288
|
08/10/2023
|
Ashok malviya
|
1727004WL021031
|
Ashok malviya
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
09/11/2023
|
|
305341391
|
|
Ashokmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BASODA
|
MP-27-004-031-001/166-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081020230250448
|
08/10/2023
|
Nandram
|
1727004031WL021060
|
Nandram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305341391
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-024-003/5684 (SAHABA)
|
1727004024NRG24071020230249966
|
08/10/2023
|
akeela
|
1727004024WL021014
|
akeela
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305341391
|
|
akeela
|
STATE BANK OF INDIA(508548)
|
29
|
BASODA
|
MP-27-004-024-003/5684 (SAHABA)
|
1727004024NRG24071020230249965
|
08/10/2023
|
mister
|
1727004024WL021014
|
mister
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305341391
|
|
mister
|
STATE BANK OF INDIA(508548)
|
30
|
BASODA
|
MP-27-004-024-003/5685 (SAHABA)
|
1727004024NRG24071020230249967
|
08/10/2023
|
raju
|
1727004024WL021014
|
raju
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305341391
|
|
raju
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-024-003/5687 (SAHABA)
|
1727004024NRG24071020230249968
|
08/10/2023
|
aamna bee
|
1727004024WL021014
|
aamna bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305341391
|
|
aamnabee
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-024-003/5687 (SAHABA)
|
1727004024NRG24071020230249969
|
08/10/2023
|
sakeel
|
1727004024WL021014
|
sakeel
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305341391
|
|
sakeel
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-024-003/5840 (SAHABA)
|
1727004024NRG24071020230249970
|
08/10/2023
|
rubina bee
|
1727004024WL021014
|
rubina bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305341391
|
|
rubinabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-031-001/256-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081020230250450
|
08/10/2023
|
Ramcha Ahirbar
|
1727004031WL021060
|
Ramcha Ahirbar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305341391
|
|
RamchaAhirbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-078-001/13459 (ABUPUR KUCHOULI)
|
1727004078NRG24081020230250572
|
08/10/2023
|
SURESH
|
1727004078WL021068
|
SURESH
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-043-001/28265 (RABARYAI)
|
1727004043NRG24081020230250437
|
08/10/2023
|
rambabu
|
1727004043WL021057
|
rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305341391
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BASODA
|
MP-27-004-043-001/8003 (RABARYAI)
|
1727004043NRG24081020230250438
|
08/10/2023
|
naresh
|
1727004043WL021057
|
naresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
305341391
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BASODA
|
MP-27-004-054-002/7528 (MADIYA SEMRA)
|
1727004000NRG24071020230250289
|
08/10/2023
|
vimla bai
|
1727004WL021032
|
vimla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BASODA
|
MP-27-004-054-002/7531 (MADIYA SEMRA)
|
1727004000NRG24071020230250290
|
08/10/2023
|
ashok
|
1727004WL021032
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BASODA
|
MP-27-004-054-002/7537 (MADIYA SEMRA)
|
1727004000NRG24071020230250291
|
08/10/2023
|
jaswant singh
|
1727004WL021032
|
jaswant singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
jaswantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BASODA
|
MP-27-004-054-002/7538 (MADIYA SEMRA)
|
1727004000NRG24071020230250292
|
08/10/2023
|
hamir singh
|
1727004WL021032
|
hamir singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BASODA
|
MP-27-004-054-002/7543 (MADIYA SEMRA)
|
1727004000NRG24071020230250293
|
08/10/2023
|
savieetri bai
|
1727004WL021032
|
savieetri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
savieetribai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BASODA
|
MP-27-004-054-004/7529 (MADIYA SEMRA)
|
1727004000NRG24071020230250294
|
08/10/2023
|
rajesh
|
1727004WL021032
|
rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BASODA
|
MP-27-004-054-004/7541 (MADIYA SEMRA)
|
1727004000NRG24071020230250295
|
08/10/2023
|
syamlal ray
|
1727004WL021033
|
syamlal ray
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
syamlalray
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BASODA
|
MP-27-004-054-004/7542 (MADIYA SEMRA)
|
1727004000NRG24071020230250296
|
08/10/2023
|
hemant
|
1727004WL021033
|
hemant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305341391
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-077-003/13713 (RICHHAI)
|
1727004000NRG24071020230250316
|
08/10/2023
|
hemant
|
1727004WL021036
|
hemant
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
BASODA
|
MP-27-004-077-003/13817 (RICHHAI)
|
1727004000NRG24071020230250317
|
08/10/2023
|
MISHRILAL
|
1727004WL021036
|
MISHRILAL
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
MISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
BASODA
|
MP-27-004-077-003/30107524 (RICHHAI)
|
1727004000NRG24071020230250318
|
08/10/2023
|
balaram
|
1727004WL021036
|
balaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
balaram
|
BANK OF BARODA(606985)
|
49
|
BASODA
|
MP-27-004-077-003/301076137 (RICHHAI)
|
1727004000NRG24071020230250319
|
08/10/2023
|
BHIKAM
|
1727004WL021036
|
BHIKAM
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305341391
|
|
BHIKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|