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)
|
1727004031NRG24081220230341206
|
08/12/2023
|
A BHYPALSINGH
|
1727004031WL028777
|
A BHYPALSINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
ABHYPALSINGH
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-031-001/217-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341209
|
08/12/2023
|
NARESH KUMAR
|
1727004031WL028777
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
29/02/2024
|
|
462211607
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-031-001/222-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341210
|
08/12/2023
|
Rohit sahu
|
1727004031WL028777
|
Rohit sahu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
29/02/2024
|
|
462211607
|
|
Rohitsahu
|
INDIAN BANK(607105)
|
4
|
BASODA
|
MP-27-004-031-001/223-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341211
|
08/12/2023
|
UDAYBHAN SINGH
|
1727004031WL028777
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
29/02/2024
|
|
462211607
|
|
UDAYBHANSINGH
|
INDIAN BANK(607105)
|
5
|
BASODA
|
MP-27-004-031-002/140-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341223
|
08/12/2023
|
kundan singh
|
1727004031WL028777
|
kundan singh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
6
|
BASODA
|
MP-27-004-031-002/219-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341225
|
08/12/2023
|
BIMLABAI
|
1727004031WL028777
|
BIMLABAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
29/02/2024
|
|
462211607
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
7
|
BASODA
|
MP-27-004-031-002/246-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341228
|
08/12/2023
|
NISHA pathak
|
1727004031WL028777
|
NISHA pathak
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
29/02/2024
|
|
462211607
|
|
NISHApathak
|
INDIAN BANK(607105)
|
8
|
BASODA
|
MP-27-004-031-002/248-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341229
|
08/12/2023
|
GHASHITI
|
1727004031WL028777
|
GHASHITI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
GHASHITI
|
STATE BANK OF INDIA(508548)
|
9
|
BASODA
|
MP-27-004-031-002/306-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341230
|
08/12/2023
|
HAREE SINGH
|
1727004031WL028777
|
HAREE SINGH
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
HAREESINGH
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-031-002/306-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341231
|
08/12/2023
|
KUUAR BAI
|
1727004031WL028777
|
KUUAR BAI
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
29/02/2024
|
|
462211607
|
|
KUUARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
BASODA
|
MP-27-004-031-002/719-B (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341235
|
08/12/2023
|
bharat
|
1727004031WL028777
|
bharat
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
29/02/2024
|
|
462211607
|
|
bharat
|
INDIAN BANK(607105)
|
12
|
BASODA
|
MP-27-004-031-002/719-B (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341236
|
08/12/2023
|
parwati
|
1727004031WL028777
|
parwati
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
29/02/2024
|
|
462211607
|
|
parwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-031-002/242-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341227
|
08/12/2023
|
Golu sahu
|
1727004031WL028777
|
Golu sahu
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
29/02/2024
|
|
462211607
|
|
Golusahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-031-002/111-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341220
|
08/12/2023
|
bannti
|
1727004031WL028777
|
bannti
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
15
|
BASODA
|
MP-27-004-031-002/117-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341222
|
08/12/2023
|
deewan
|
1727004031WL028777
|
deewan
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
deewan
|
STATE BANK OF INDIA(508548)
|
16
|
BASODA
|
MP-27-004-057-002/26711 (DERKHE)
|
1727004065NRG24081220230341192
|
08/12/2023
|
Gori Bai
|
1727004065WL028775
|
Gori Bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462211607
|
|
GoriBai
|
BANK OF BARODA(606985)
|
17
|
BASODA
|
MP-27-004-075-001/35836-A (SIRNOTA)
|
1727004075NRG24081220230341181
|
08/12/2023
|
Nilesh Ahirwar
|
1727004075WL028774
|
Nilesh Ahirwar
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462211607
|
|
NileshAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-065-001/26659 (BAKHEDA)
|
1727004065NRG24081220230341194
|
08/12/2023
|
jagdeesh
|
1727004065WL028775
|
jagdeesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462211607
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-075-001/35836-A (SIRNOTA)
|
1727004075NRG24081220230341182
|
08/12/2023
|
Ramkanya ahirwar
|
1727004075WL028774
|
Ramkanya ahirwar
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211607
|
|
Ramkanyaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-031-001/149-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341207
|
08/12/2023
|
RAJESH BAI
|
1727004031WL028777
|
RAJESH BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
RAJESHBAI
|
INDIAN BANK(607105)
|
21
|
BASODA
|
MP-27-004-031-001/256-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341213
|
08/12/2023
|
Kasturi Bai
|
1727004031WL028777
|
Kasturi Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
KasturiBai
|
INDIAN BANK(607105)
|
22
|
BASODA
|
MP-27-004-031-001/394-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341216
|
08/12/2023
|
Sumer Singh
|
1727004031WL028777
|
Sumer Singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
SumerSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-065-001/26680 (BAKHEDA)
|
1727004065NRG24081220230341196
|
08/12/2023
|
Bhoora
|
1727004065WL028775
|
Bhoora
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462211607
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-065-001/26690 (BAKHEDA)
|
1727004065NRG24081220230341198
|
08/12/2023
|
Pooran raghuwanshi
|
1727004065WL028775
|
Pooran raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
Pooranraghuwanshi
|
HDFC BANK LTD(607152)
|
25
|
BASODA
|
MP-27-004-065-001/26696 (BAKHEDA)
|
1727004065NRG24081220230341199
|
08/12/2023
|
harnam singh sen
|
1727004065WL028775
|
harnam singh sen
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462211607
|
|
harnamsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-065-001/26697 (BAKHEDA)
|
1727004065NRG24081220230341200
|
08/12/2023
|
guddi bai sen
|
1727004065WL028775
|
guddi bai sen
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462211607
|
|
guddibaisen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-065-001/24334 (BAKHEDA)
|
1727004065NRG24081220230341193
|
08/12/2023
|
Amoli sheriya
|
1727004065WL028775
|
Amoli sheriya
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462211607
|
|
Amolisheriya
|
STATE BANK OF INDIA(508548)
|
28
|
BASODA
|
MP-27-004-075-001/35836 (SIRNOTA)
|
1727004075NRG24081220230341180
|
08/12/2023
|
Lakshmi Sen
|
1727004075WL028774
|
Lakshmi Sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462211607
|
|
LakshmiSen
|
STATE BANK OF INDIA(508548)
|
29
|
BASODA
|
MP-27-004-075-001/35836 (SIRNOTA)
|
1727004075NRG24081220230341179
|
08/12/2023
|
Sanjeev Sen
|
1727004075WL028774
|
Sanjeev Sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462211607
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-031-001/256-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341212
|
08/12/2023
|
Ramcha Ahirbar
|
1727004031WL028777
|
Ramcha Ahirbar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462211607
|
|
RamchaAhirbar
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-031-001/394-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341217
|
08/12/2023
|
Prem Bai
|
1727004031WL028777
|
Prem Bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462211607
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-031-002/111-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341221
|
08/12/2023
|
DAMYANTI BAI
|
1727004031WL028777
|
DAMYANTI BAI
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
DAMYANTIBAI
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-031-002/20407-A (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341224
|
08/12/2023
|
rajkumar
|
1727004031WL028777
|
rajkumar
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
34
|
BASODA
|
MP-27-004-031-002/316-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341232
|
08/12/2023
|
DATARSINGH
|
1727004031WL028777
|
DATARSINGH
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
35
|
BASODA
|
MP-27-004-031-002/316-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341233
|
08/12/2023
|
GIRJA BAI
|
1727004031WL028777
|
GIRJA BAI
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
36
|
BASODA
|
MP-27-004-031-002/7122-A (SATTAKHEDI JAJOUN)
|
1727004031NRG24081220230341234
|
08/12/2023
|
bhujbal
|
1727004031WL028777
|
bhujbal
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
01/03/2024
|
|
462211607
|
|
bhujbal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-057-002/26711 (DERKHE)
|
1727004065NRG24081220230341191
|
08/12/2023
|
Ramkumar raghuwanshi
|
1727004065WL028775
|
Ramkumar raghuwanshi
|
00485
|
VIJB0007618
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462211607
|
|
Ramkumarraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-065-001/26659 (BAKHEDA)
|
1727004065NRG24081220230341195
|
08/12/2023
|
Rani Raghuwanshi
|
1727004065WL028775
|
Rani Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
RaniRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24081220230341201
|
08/12/2023
|
NARAYAN ADIWASI
|
1727004065WL028775
|
NARAYAN ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462211607
|
|
NARAYANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-075-001/3566 (SIRNOTA)
|
1727004075NRG24081220230341172
|
08/12/2023
|
Bhagchand Sahu
|
1727004075WL028774
|
Bhagchand Sahu
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462211607
|
|
BhagchandSahu
|
STATE BANK OF INDIA(508548)
|
41
|
BASODA
|
MP-27-004-075-001/3566 (SIRNOTA)
|
1727004075NRG24081220230341173
|
08/12/2023
|
Sonam Sahu
|
1727004075WL028774
|
Sonam Sahu
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
SonamSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
BASODA
|
MP-27-004-075-001/35764 (SIRNOTA)
|
1727004075NRG24081220230341174
|
08/12/2023
|
Sitaram
|
1727004075WL028774
|
Sitaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
BASODA
|
MP-27-004-075-001/35775 (SIRNOTA)
|
1727004075NRG24081220230341176
|
08/12/2023
|
Guddi bai
|
1727004075WL028774
|
Guddi bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
Guddibai
|
RATNAKAR BANK(607393)
|
44
|
BASODA
|
MP-27-004-075-001/35775 (SIRNOTA)
|
1727004075NRG24081220230341175
|
08/12/2023
|
Ramesh Chand Tiwari
|
1727004075WL028774
|
Ramesh Chand Tiwari
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
RameshChandTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
BASODA
|
MP-27-004-075-001/35834 (SIRNOTA)
|
1727004075NRG24081220230341178
|
08/12/2023
|
Maya bai
|
1727004075WL028774
|
Maya bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
BASODA
|
MP-27-004-075-001/35837 (SIRNOTA)
|
1727004075NRG24081220230341183
|
08/12/2023
|
Koksingh
|
1727004075WL028774
|
Koksingh
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462211607
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
47
|
BASODA
|
MP-27-004-075-001/35837 (SIRNOTA)
|
1727004075NRG24081220230341184
|
08/12/2023
|
Kranti
|
1727004075WL028774
|
Kranti
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462211607
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
48
|
BASODA
|
MP-27-004-075-001/35838 (SIRNOTA)
|
1727004075NRG24081220230341185
|
08/12/2023
|
Rajesh
|
1727004075WL028774
|
Rajesh
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462211607
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
49
|
BASODA
|
MP-27-004-075-001/35839 (SIRNOTA)
|
1727004075NRG24081220230341186
|
08/12/2023
|
Deepak kumar panth
|
1727004075WL028774
|
Deepak kumar panth
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462211607
|
|
Deepakkumarpanth
|
BANK OF BARODA(606985)
|
50
|
BASODA
|
MP-27-004-075-001/35839 (SIRNOTA)
|
1727004075NRG24081220230341187
|
08/12/2023
|
Sonu Bai
|
1727004075WL028774
|
Sonu Bai
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462211607
|
|
SonuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
BASODA
|
MP-27-004-075-001/35840 (SIRNOTA)
|
1727004075NRG24081220230341189
|
08/12/2023
|
Mohar bai
|
1727004075WL028774
|
Mohar bai
|
00697
|
BKID0MG7050
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462211607
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-075-001/2332-A (SIRNOTA)
|
1727004075NRG24081220230341171
|
08/12/2023
|
suvrati
|
1727004075WL028774
|
suvrati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211607
|
|
suvrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|