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-27-004-092-001/7841 (PIPARAHA)
|
1727004092NRG24071020230249355
|
07/10/2023
|
foolvati
|
1727004092WL020934
|
foolvati
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
foolvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-009-001/268407 (SWARUPNAGAR)
|
1727004009NRG24071020230249644
|
07/10/2023
|
Surendra meena
|
1727004009WL020971
|
Surendra meena
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800645
|
|
Surendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-085-004/3020 (KHAIROUDA)
|
1727004085NRG24071020230249602
|
07/10/2023
|
Prahalad Singh
|
1727004085WL020968
|
Prahalad Singh
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
09/11/2023
|
|
304800645
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-092-001/8065 (PIPARAHA)
|
1727004092NRG24071020230249356
|
07/10/2023
|
rani
|
1727004092WL020934
|
rani
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-010-002/3180 (BEELADHHANA)
|
1727004000NRG24071020230249168
|
07/10/2023
|
dalchand
|
1727004WL020911
|
dalchand
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
dalchand
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BASODA
|
MP-27-004-010-002/3397 (BEELADHHANA)
|
1727004000NRG24071020230249169
|
07/10/2023
|
bharat singh
|
1727004WL020911
|
bharat singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BASODA
|
MP-27-004-010-002/3459 (BEELADHHANA)
|
1727004000NRG24071020230249170
|
07/10/2023
|
rakesh
|
1727004WL020911
|
rakesh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-092-001/6684 (PIPARAHA)
|
1727004092NRG24071020230249352
|
07/10/2023
|
dara singh
|
1727004092WL020934
|
dara singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
darasingh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BASODA
|
MP-27-004-092-001/6725 (PIPARAHA)
|
1727004092NRG24071020230249353
|
07/10/2023
|
deelip
|
1727004092WL020934
|
deelip
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-009-001/268371 (SWARUPNAGAR)
|
1727004009NRG24071020230249629
|
07/10/2023
|
sangita
|
1727004009WL020970
|
sangita
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800645
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BASODA
|
MP-27-004-009-001/268372 (SWARUPNAGAR)
|
1727004009NRG24071020230249638
|
07/10/2023
|
shriram sen
|
1727004009WL020971
|
shriram sen
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
10/11/2023
|
|
304800645
|
|
shriramsen
|
STATE BANK OF INDIA(508548)
|
12
|
BASODA
|
MP-27-004-009-001/268372 (SWARUPNAGAR)
|
1727004009NRG24071020230249637
|
07/10/2023
|
shriram sen
|
1727004009WL020971
|
shriram sen
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800645
|
|
shriramsen
|
BANK OF BARODA(606985)
|
13
|
BASODA
|
MP-27-004-009-001/268374 (SWARUPNAGAR)
|
1727004009NRG24071020230249632
|
07/10/2023
|
rajkumari ahirwar
|
1727004009WL020970
|
rajkumari ahirwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800645
|
|
rajkumariahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
BASODA
|
MP-27-004-009-001/268374 (SWARUPNAGAR)
|
1727004009NRG24071020230249631
|
07/10/2023
|
rajkumari ahirwar
|
1727004009WL020970
|
rajkumari ahirwar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
10/11/2023
|
|
304800645
|
|
rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
15
|
BASODA
|
MP-27-004-009-001/268375 (SWARUPNAGAR)
|
1727004009NRG24071020230249640
|
07/10/2023
|
ganga
|
1727004009WL020971
|
ganga
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
10/11/2023
|
|
304800645
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
16
|
BASODA
|
MP-27-004-009-001/268375 (SWARUPNAGAR)
|
1727004009NRG24071020230249639
|
07/10/2023
|
ganga bai
|
1727004009WL020971
|
ganga bai
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800645
|
|
gangabai
|
BANK OF BARODA(606985)
|
17
|
BASODA
|
MP-27-004-009-001/268378 (SWARUPNAGAR)
|
1727004009NRG24071020230249634
|
07/10/2023
|
geeta bai banskar
|
1727004009WL020970
|
geeta bai banskar
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
10/11/2023
|
|
304800645
|
|
geetabaibanskar
|
STATE BANK OF INDIA(508548)
|
18
|
BASODA
|
MP-27-004-009-001/268378 (SWARUPNAGAR)
|
1727004009NRG24071020230249633
|
07/10/2023
|
kailash
|
1727004009WL020970
|
kailash
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800645
|
|
kailash
|
BANK OF BARODA(606985)
|
19
|
BASODA
|
MP-27-004-009-001/268380 (SWARUPNAGAR)
|
1727004009NRG24071020230249642
|
07/10/2023
|
roopali
|
1727004009WL020971
|
roopali
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
09/11/2023
|
|
304800645
|
|
roopali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-085-004/3017 (KHAIROUDA)
|
1727004085NRG24071020230249601
|
07/10/2023
|
Veer Singh
|
1727004085WL020968
|
Veer Singh
|
00415
|
SBIN0010856
|
442
|
442
|
Processed
|
09/11/2023
|
|
304800645
|
|
VeerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-085-005/2169-A (KHAIROUDA)
|
1727004085NRG24071020230249603
|
07/10/2023
|
abdhnarayan
|
1727004085WL020968
|
abdhnarayan
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
09/11/2023
|
|
304800645
|
|
abdhnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-027-002/3066 (KAJI KIRRODA)
|
1727004098NRG24071020230249175
|
07/10/2023
|
santibai
|
1727004098WL020914
|
santibai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
23
|
BASODA
|
MP-27-004-027-002/3104 (KAJI KIRRODA)
|
1727004098NRG24071020230249176
|
07/10/2023
|
mohan singh
|
1727004098WL020914
|
mohan singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
BASODA
|
MP-27-004-028-001/1012 (KULHAR)
|
1727004028NRG24071020230249367
|
07/10/2023
|
Hukam singh
|
1727004028WL020936
|
Hukam singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
25
|
BASODA
|
MP-27-004-028-001/1031 (KULHAR)
|
1727004028NRG24071020230249368
|
07/10/2023
|
Pannalal
|
1727004028WL020936
|
Pannalal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
26
|
BASODA
|
MP-27-004-028-001/1036 (KULHAR)
|
1727004028NRG24071020230249369
|
07/10/2023
|
ballu
|
1727004028WL020936
|
ballu
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
27
|
BASODA
|
MP-27-004-028-001/1044 (KULHAR)
|
1727004028NRG24071020230249370
|
07/10/2023
|
Shyamsundar
|
1727004028WL020936
|
Shyamsundar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
Shyamsundar
|
STATE BANK OF INDIA(508548)
|
28
|
BASODA
|
MP-27-004-028-001/1056 (KULHAR)
|
1727004028NRG24071020230249371
|
07/10/2023
|
Toran singh
|
1727004028WL020936
|
Toran singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
Toransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
29
|
BASODA
|
MP-27-004-028-001/1132 (KULHAR)
|
1727004028NRG24071020230249373
|
07/10/2023
|
vinita bai
|
1727004028WL020936
|
vinita bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
30
|
BASODA
|
MP-27-004-028-001/1215 (KULHAR)
|
1727004028NRG24071020230249374
|
07/10/2023
|
ramgopal
|
1727004028WL020936
|
ramgopal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-028-001/700 (KULHAR)
|
1727004028NRG24071020230249377
|
07/10/2023
|
bhagwanti
|
1727004028WL020936
|
bhagwanti
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
bhagwanti
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-028-001/700 (KULHAR)
|
1727004028NRG24071020230249376
|
07/10/2023
|
sonu
|
1727004028WL020936
|
sonu
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-028-001/957 (KULHAR)
|
1727004028NRG24071020230249378
|
07/10/2023
|
Rajesh
|
1727004028WL020936
|
Rajesh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
34
|
BASODA
|
MP-27-004-028-001/962 (KULHAR)
|
1727004028NRG24071020230249379
|
07/10/2023
|
Balkishan
|
1727004028WL020936
|
Balkishan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
35
|
BASODA
|
MP-27-004-028-001/986 (KULHAR)
|
1727004028NRG24071020230249380
|
07/10/2023
|
Bholaram
|
1727004028WL020936
|
Bholaram
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304800645
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-028-001/1074 (KULHAR)
|
1727004028NRG24071020230249372
|
07/10/2023
|
devendra
|
1727004028WL020936
|
devendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
devendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-092-001/6725 (PIPARAHA)
|
1727004092NRG24071020230249354
|
07/10/2023
|
shurbhi
|
1727004092WL020934
|
shurbhi
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
shurbhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-029-002/6385 (BHUNARA)
|
1727004098NRG24071020230249177
|
07/10/2023
|
Rabendra
|
1727004098WL020914
|
Rabendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304800645
|
|
Rabendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
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