|
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-27-004-036-001/9592
(UDAYPUR)
|
1727004036NRG24050120240379099
|
06/01/2024
|
geeta bai ahirwar
|
1727004036WL032115
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
BASODA
|
MP-27-004-036-001/9596
(UDAYPUR)
|
1727004036NRG24050120240379102
|
06/01/2024
|
Punam kori
|
1727004036WL032115
|
Punam kori
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
Punamkori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BASODA
|
MP-27-004-080-003/12834
(MOONDARI)
|
1727004080NRG24050120240379258
|
06/01/2024
|
sapna meena
|
1727004080WL032140
|
sapna meena
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
sapnameena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-080-003/27506778
(MOONDARI)
|
1727004080NRG24050120240379261
|
06/01/2024
|
rakesh
|
1727004080WL032140
|
rakesh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-047-001/23694
(GANJ)
|
1727004097NRG24050120240379276
|
06/01/2024
|
RAVI RAIKWAR
|
1727004097WL032145
|
RAVI RAIKWAR
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138681
|
|
RAVIRAIKWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-073-003/27187
(KARODA KHURDA)
|
1727004073NRG24050120240379247
|
06/01/2024
|
Genda Bai
|
1727004073WL032139
|
Genda Bai
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
GendaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-073-003/27192
(KARODA KHURDA)
|
1727004073NRG24050120240379250
|
06/01/2024
|
nathu singh
|
1727004073WL032139
|
nathu singh
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
nathusingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-047-001/23690
(GANJ)
|
1727004097NRG24050120240379274
|
06/01/2024
|
SUDARSHAN
|
1727004097WL032145
|
SUDARSHAN
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138681
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-047-001/8588
(GANJ)
|
1727004097NRG24050120240379277
|
06/01/2024
|
Omprakash
|
1727004097WL032145
|
Omprakash
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138681
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-047-001/23539
(GANJ)
|
1727004097NRG24050120240379273
|
06/01/2024
|
rajpal
|
1727004097WL032145
|
rajpal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138681
|
|
rajpal
|
AXIS BANK(607153)
|
|
11
|
BASODA
|
MP-27-004-047-001/23692
(GANJ)
|
1727004097NRG24050120240379275
|
06/01/2024
|
SHIVHARI RAJPUT
|
1727004097WL032145
|
SHIVHARI RAJPUT
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
13/03/2024
|
|
684138681
|
|
SHIVHARIRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-023-001/9433
(KANJANA)
|
1727004023NRG24050120240379070
|
06/01/2024
|
prakash kushwaha
|
1727004023WL032112
|
prakash kushwaha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
prakashkushwaha
|
HDFC BANK LTD(607152)
|
|
13
|
BASODA
|
MP-27-004-023-001/9433
(KANJANA)
|
1727004023NRG24050120240379071
|
06/01/2024
|
sarju bai
|
1727004023WL032112
|
sarju bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
sarjubai
|
RATNAKAR BANK(607393)
|
|
14
|
BASODA
|
MP-27-004-036-001/9587
(UDAYPUR)
|
1727004036NRG24050120240379096
|
06/01/2024
|
Sommat
|
1727004036WL032115
|
Sommat
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
Sommat
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASODA
|
MP-27-004-036-001/9588
(UDAYPUR)
|
1727004036NRG24050120240379097
|
06/01/2024
|
Dhan Bai Raikwar
|
1727004036WL032115
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
|
16
|
BASODA
|
MP-27-004-036-001/9590
(UDAYPUR)
|
1727004036NRG24050120240379098
|
06/01/2024
|
Ashik khan
|
1727004036WL032115
|
Ashik khan
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BASODA
|
MP-27-004-036-001/9593
(UDAYPUR)
|
1727004036NRG24050120240379100
|
06/01/2024
|
ramvati bai ahirwar
|
1727004036WL032115
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BASODA
|
MP-27-004-080-003/12843
(MOONDARI)
|
1727004080NRG24050120240379259
|
06/01/2024
|
balveer
|
1727004080WL032140
|
balveer
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-073-003/27187
(KARODA KHURDA)
|
1727004073NRG24050120240379246
|
06/01/2024
|
roopsingh
|
1727004073WL032139
|
roopsingh
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-073-003/27183
(KARODA KHURDA)
|
1727004073NRG24050120240379270
|
06/01/2024
|
Hariram
|
1727004073WL032143
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-073-003/27183
(KARODA KHURDA)
|
1727004073NRG24050120240379269
|
06/01/2024
|
hariram
|
1727004073WL032143
|
hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BASODA
|
MP-27-004-073-003/27186
(KARODA KHURDA)
|
1727004073NRG24050120240379263
|
06/01/2024
|
Ashok
|
1727004073WL032141
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BASODA
|
MP-27-004-073-003/27188
(KARODA KHURDA)
|
1727004073NRG24050120240379249
|
06/01/2024
|
Bani
|
1727004073WL032139
|
Bani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Bani
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BASODA
|
MP-27-004-073-003/27190
(KARODA KHURDA)
|
1727004073NRG24050120240379265
|
06/01/2024
|
Savitri bai
|
1727004073WL032141
|
Savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASODA
|
MP-27-004-073-003/27192
(KARODA KHURDA)
|
1727004073NRG24050120240379251
|
06/01/2024
|
nathu
|
1727004073WL032139
|
nathu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-073-003/33293
(KARODA KHURDA)
|
1727004073NRG24050120240379255
|
06/01/2024
|
Kanchedi
|
1727004073WL032139
|
Kanchedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Kanchedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BASODA
|
MP-27-004-073-003/33293
(KARODA KHURDA)
|
1727004073NRG24050120240379254
|
06/01/2024
|
kanchhedi
|
1727004073WL032139
|
kanchhedi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
kanchhedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASODA
|
MP-27-004-073-003/33320
(KARODA KHURDA)
|
1727004073NRG24050120240379257
|
06/01/2024
|
Manuprasad
|
1727004073WL032139
|
Manuprasad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684138681
|
|
Manuprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-073-003/33320
(KARODA KHURDA)
|
1727004073NRG24050120240379256
|
06/01/2024
|
Manuprasad
|
1727004073WL032139
|
Manuprasad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684138681
|
|
Manuprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-073-003/27186
(KARODA KHURDA)
|
1727004073NRG24050120240379262
|
06/01/2024
|
radha bai
|
1727004073WL032141
|
radha bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASODA
|
MP-27-004-073-003/27188
(KARODA KHURDA)
|
1727004073NRG24050120240379248
|
06/01/2024
|
bhuganti
|
1727004073WL032139
|
bhuganti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
bhuganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BASODA
|
MP-27-004-073-003/27190
(KARODA KHURDA)
|
1727004073NRG24050120240379264
|
06/01/2024
|
Rajaram
|
1727004073WL032141
|
Rajaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
33
|
BASODA
|
MP-27-004-073-003/33289
(KARODA KHURDA)
|
1727004073NRG24050120240379252
|
06/01/2024
|
kalyan singh
|
1727004073WL032139
|
kalyan singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BASODA
|
MP-27-004-073-003/33289
(KARODA KHURDA)
|
1727004073NRG24050120240379253
|
06/01/2024
|
Ramsakhi
|
1727004073WL032139
|
Ramsakhi
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BASODA
|
MP-27-004-073-003/33301
(KARODA KHURDA)
|
1727004073NRG24050120240379271
|
06/01/2024
|
KHilan singh
|
1727004073WL032144
|
KHilan singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
KHilansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
BASODA
|
MP-27-004-073-003/33301
(KARODA KHURDA)
|
1727004073NRG24050120240379272
|
06/01/2024
|
Sheela bai
|
1727004073WL032144
|
Sheela bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004073NRG24050120240379266
|
06/01/2024
|
Kalyan singh
|
1727004073WL032141
|
Kalyan singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
38
|
BASODA
|
MP-27-004-080-003/12844
(MOONDARI)
|
1727004080NRG24050120240379260
|
06/01/2024
|
amar singh
|
1727004080WL032140
|
amar singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-036-001/9032
(UDAYPUR)
|
1727004036NRG24050120240379094
|
06/01/2024
|
Dolat panthi
|
1727004036WL032115
|
Dolat panthi
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
Dolatpanthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BASODA
|
MP-27-004-036-001/9066
(UDAYPUR)
|
1727004036NRG24050120240379095
|
06/01/2024
|
Pramod sahu
|
1727004036WL032115
|
Pramod sahu
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
Pramodsahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
BASODA
|
MP-27-004-036-001/9595
(UDAYPUR)
|
1727004036NRG24050120240379101
|
06/01/2024
|
Raj Bai ahirwar
|
1727004036WL032115
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684138681
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-073-003/33334
(KARODA KHURDA)
|
1727004073NRG24050120240379267
|
06/01/2024
|
Kalyan singh
|
1727004073WL032141
|
Kalyan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684138681
|
|
Kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|