|
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-27-004-014-001/13421
(NIWODIYA)
|
1727004014NRG24081120230298286
|
08/11/2023
|
kailash
|
1727004014WL025422
|
kailash
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
02/01/2024
|
|
327756415
|
|
kailash
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-025-001/1140
(AOURANGPUR)
|
1727004025NRG24071120230297655
|
08/11/2023
|
bhagvati bai
|
1727004025WL025361
|
bhagvati bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
bhagvatibai
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-025-001/1153
(AOURANGPUR)
|
1727004025NRG24071120230297656
|
08/11/2023
|
Rambabu
|
1727004025WL025361
|
Rambabu
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-074-001/3793
(BHIDWASAN)
|
1727004074NRG24071120230297812
|
08/11/2023
|
Ramkrishna
|
1727004074WL025374
|
Ramkrishna
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-074-001/3897
(BHIDWASAN)
|
1727004074NRG24071120230297814
|
08/11/2023
|
Hirdesh ahirwar
|
1727004074WL025374
|
Hirdesh ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
Hirdeshahirwar
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-074-001/3897
(BHIDWASAN)
|
1727004074NRG24071120230297813
|
08/11/2023
|
Santosh ahirwar
|
1727004074WL025374
|
Santosh ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
Santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-003-001/13029
(ATASA)
|
1727004003NRG24071120230297821
|
08/11/2023
|
KHILAN SINGH
|
1727004003WL025375
|
KHILAN SINGH
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
02/01/2024
|
|
327756415
|
|
KHILANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-042-005/2140-A
(DINDOLI)
|
1727004042NRG24071120230297703
|
08/11/2023
|
mamtabai
|
1727004042WL025365
|
mamtabai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-016-004/1625
(AGASODA)
|
1727004016NRG24081120230297911
|
08/11/2023
|
Ramsingh
|
1727004016WL025380
|
Ramsingh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-021-003/22529
(PURWAICHAKKA)
|
1727004021NRG24081120230298012
|
08/11/2023
|
RAJESH YADAV
|
1727004021WL025389
|
RAJESH YADAV
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
RAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-021-003/22647
(PURWAICHAKKA)
|
1727004021NRG24081120230298020
|
08/11/2023
|
Ravikant vishkarma
|
1727004021WL025389
|
Ravikant vishkarma
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
Ravikantvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-042-005/22518
(DINDOLI)
|
1727004042NRG24071120230297706
|
08/11/2023
|
Lakshman singh Raghuwanshi
|
1727004042WL025365
|
Lakshman singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
LakshmansinghRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
13
|
BASODA
|
MP-27-004-074-001/3768
(BHIDWASAN)
|
1727004074NRG24071120230297811
|
08/11/2023
|
Ajab singh
|
1727004074WL025374
|
Ajab singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
Ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-074-002/14382
(BHIDWASAN)
|
1727004074NRG24071120230297819
|
08/11/2023
|
Brijesh
|
1727004074WL025374
|
Brijesh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-008-001/12826
(ROJARU)
|
1727004008NRG24071120230297179
|
08/11/2023
|
visal singh
|
1727004008WL025339
|
visal singh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
02/01/2024
|
|
327756415
|
|
visalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-008-001/12884
(ROJARU)
|
1727004008NRG24071120230297180
|
08/11/2023
|
veersingh
|
1727004008WL025339
|
veersingh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
02/01/2024
|
|
327756415
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-074-001/3713
(BHIDWASAN)
|
1727004074NRG24071120230297810
|
08/11/2023
|
amar singh
|
1727004074WL025374
|
amar singh
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-074-001/3490
(BHIDWASAN)
|
1727004074NRG24071120230297806
|
08/11/2023
|
munnalal
|
1727004074WL025374
|
munnalal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
BASODA
|
MP-27-004-074-001/3490
(BHIDWASAN)
|
1727004074NRG24071120230297807
|
08/11/2023
|
Shiriram ahirwar
|
1727004074WL025374
|
Shiriram ahirwar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
Shiriramahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-074-001/3511
(BHIDWASAN)
|
1727004074NRG24071120230297808
|
08/11/2023
|
kurmal
|
1727004074WL025374
|
kurmal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
kurmal
|
BANK OF INDIA(508505)
|
|
21
|
BASODA
|
MP-27-004-074-002/14345
(BHIDWASAN)
|
1727004074NRG24071120230297817
|
08/11/2023
|
bhumani
|
1727004074WL025374
|
bhumani
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
bhumani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-021-003/22531
(PURWAICHAKKA)
|
1727004021NRG24081120230298013
|
08/11/2023
|
veer singh
|
1727004021WL025389
|
veer singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-021-003/22541
(PURWAICHAKKA)
|
1727004021NRG24081120230298014
|
08/11/2023
|
devendra
|
1727004021WL025389
|
devendra
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-021-003/22568
(PURWAICHAKKA)
|
1727004021NRG24081120230298015
|
08/11/2023
|
Mangal singh sahariya
|
1727004021WL025389
|
Mangal singh sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
Mangalsinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-021-003/22581
(PURWAICHAKKA)
|
1727004021NRG24081120230298016
|
08/11/2023
|
Balaram
|
1727004021WL025389
|
Balaram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-021-003/22618
(PURWAICHAKKA)
|
1727004021NRG24081120230298017
|
08/11/2023
|
Mistar sahariya
|
1727004021WL025389
|
Mistar sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
Mistarsahariya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-021-003/22622
(PURWAICHAKKA)
|
1727004021NRG24081120230298018
|
08/11/2023
|
Om Prakash prajapti
|
1727004021WL025389
|
Om Prakash prajapti
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
OmPrakashprajapti
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-021-003/22645
(PURWAICHAKKA)
|
1727004021NRG24081120230298019
|
08/11/2023
|
BALRAM SINGH YADAV
|
1727004021WL025389
|
BALRAM SINGH YADAV
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
BALRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-021-003/22685
(PURWAICHAKKA)
|
1727004021NRG24081120230298021
|
08/11/2023
|
Rajesh Rajput
|
1727004021WL025389
|
Rajesh Rajput
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
RajeshRajput
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-025-001/48150
(AOURANGPUR)
|
1727004025NRG24071120230297657
|
08/11/2023
|
Gorelal ahirwar
|
1727004025WL025361
|
Gorelal ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
Gorelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-042-005/2140-A
(DINDOLI)
|
1727004042NRG24071120230297702
|
08/11/2023
|
Chandan singh
|
1727004042WL025365
|
Chandan singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-042-005/2140-D
(DINDOLI)
|
1727004042NRG24071120230297704
|
08/11/2023
|
PUSHPABAI
|
1727004042WL025365
|
PUSHPABAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-042-005/2140-D
(DINDOLI)
|
1727004042NRG24071120230297705
|
08/11/2023
|
TIKARAM KUSHWAH
|
1727004042WL025365
|
TIKARAM KUSHWAH
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
TIKARAMKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-074-002/14375
(BHIDWASAN)
|
1727004074NRG24071120230297818
|
08/11/2023
|
Kamal singh
|
1727004074WL025374
|
Kamal singh
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-025-001/1140
(AOURANGPUR)
|
1727004025NRG24071120230297654
|
08/11/2023
|
greesh
|
1727004025WL025361
|
greesh
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327756415
|
|
greesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-074-001/3898
(BHIDWASAN)
|
1727004074NRG24071120230297815
|
08/11/2023
|
Khemchand
|
1727004074WL025374
|
Khemchand
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
Khemchand
|
UNION BANK OF INDIA(508500)
|
|
37
|
BASODA
|
MP-27-004-074-002/14341-A
(BHIDWASAN)
|
1727004074NRG24071120230297816
|
08/11/2023
|
VEER SINGH
|
1727004074WL025374
|
VEER SINGH
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
02/01/2024
|
|
327756415
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-032-001/420
(BABLI)
|
1727004032NRG24081120230298404
|
08/11/2023
|
HARBO BAI
|
1727004032WL025436
|
HARBO BAI
|
00697
|
BKID0MG7057
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
327756415
|
|
HARBOBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40324
|
40324
|
|
|
|
|
|
|
|