|
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-27-004-035-002/300099
(MURADPUR)
|
1727004099NRG24090320240456747
|
10/03/2024
|
Sanjay Singh
|
1727004099WL039838
|
Sanjay Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
SanjaySingh
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456761
|
10/03/2024
|
Mahesh Lodhi
|
1727004099WL039838
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-056-001/25256
(PAWAI)
|
1727004056NRG24090320240456718
|
10/03/2024
|
Lokendra Singh
|
1727004056WL039836
|
Lokendra Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
LokendraSingh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-056-001/25256
(PAWAI)
|
1727004056NRG24090320240456719
|
10/03/2024
|
Preeti
|
1727004056WL039836
|
Preeti
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
Preeti
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-056-001/25258
(PAWAI)
|
1727004056NRG24090320240456721
|
10/03/2024
|
Chandrabhanasingh
|
1727004056WL039836
|
Chandrabhanasingh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
Chandrabhanasingh
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-063-002/451
(SYARI)
|
1727004063NRG24090320240456739
|
10/03/2024
|
Usha Bai
|
1727004063WL039837
|
Usha Bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
UshaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-056-001/25257
(PAWAI)
|
1727004056NRG24090320240456720
|
10/03/2024
|
Anil
|
1727004056WL039836
|
Anil
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856462
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-009-001/288396
(SWARUPNAGAR)
|
1727004009NRG24090320240456766
|
10/03/2024
|
ANGURI BAI ADIWASI
|
1727004009WL039839
|
ANGURI BAI ADIWASI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
ANGURIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BASODA
|
MP-27-004-056-001/25129
(PAWAI)
|
1727004056NRG24090320240456715
|
10/03/2024
|
Sonam
|
1727004056WL039836
|
Sonam
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BASODA
|
MP-27-004-056-001/25255
(PAWAI)
|
1727004056NRG24090320240456717
|
10/03/2024
|
Pradeep
|
1727004056WL039836
|
Pradeep
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-056-001/74
(PAWAI)
|
1727004056NRG24090320240456725
|
10/03/2024
|
karan singh
|
1727004056WL039836
|
karan singh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856462
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-035-002/30054
(MURADPUR)
|
1727004099NRG24090320240456748
|
10/03/2024
|
devendra
|
1727004099WL039838
|
devendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-035-002/400040
(MURADPUR)
|
1727004099NRG24090320240456749
|
10/03/2024
|
umasankar
|
1727004099WL039838
|
umasankar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-035-004/30025
(MURADPUR)
|
1727004099NRG24090320240456751
|
10/03/2024
|
ramkrishna
|
1727004099WL039838
|
ramkrishna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-035-004/30027
(MURADPUR)
|
1727004099NRG24090320240456752
|
10/03/2024
|
sachin
|
1727004099WL039838
|
sachin
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-035-004/30028
(MURADPUR)
|
1727004099NRG24090320240456753
|
10/03/2024
|
naresh
|
1727004099WL039838
|
naresh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-035-004/30031
(MURADPUR)
|
1727004099NRG24090320240456754
|
10/03/2024
|
rambabu
|
1727004099WL039838
|
rambabu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-040-002/30004
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456763
|
10/03/2024
|
ashok
|
1727004099WL039838
|
ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
ashok
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-056-001/25082
(PAWAI)
|
1727004056NRG24090320240456714
|
10/03/2024
|
Jaspal
|
1727004056WL039836
|
Jaspal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
Jaspal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BASODA
|
MP-27-004-063-002/2049
(SYARI)
|
1727004063NRG24090320240456726
|
10/03/2024
|
imran khan
|
1727004063WL039837
|
imran khan
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
imrankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-063-002/2049
(SYARI)
|
1727004063NRG24090320240456727
|
10/03/2024
|
siba bi
|
1727004063WL039837
|
siba bi
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
sibabi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-063-002/301
(SYARI)
|
1727004063NRG24090320240456728
|
10/03/2024
|
prakash kushwah
|
1727004063WL039837
|
prakash kushwah
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856462
|
|
prakashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASODA
|
MP-27-004-063-002/453
(SYARI)
|
1727004063NRG24090320240456742
|
10/03/2024
|
Laxmi Bai
|
1727004063WL039837
|
Laxmi Bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-063-002/455
(SYARI)
|
1727004063NRG24090320240456743
|
10/03/2024
|
Danish khan
|
1727004063WL039837
|
Danish khan
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
Danishkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-063-002/456
(SYARI)
|
1727004063NRG24090320240456745
|
10/03/2024
|
Khadija Bee
|
1727004063WL039837
|
Khadija Bee
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
KhadijaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-063-002/456
(SYARI)
|
1727004063NRG24090320240456744
|
10/03/2024
|
Mirashad Khan
|
1727004063WL039837
|
Mirashad Khan
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
MirashadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456760
|
10/03/2024
|
Rajesh lodhi
|
1727004099WL039838
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-040-002/25005
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456762
|
10/03/2024
|
Yogesh Lodhi
|
1727004099WL039838
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-056-001/25182
(PAWAI)
|
1727004056NRG24090320240456716
|
10/03/2024
|
Chunnilal Ahirwar
|
1727004056WL039836
|
Chunnilal Ahirwar
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
ChunnilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-056-001/25259
(PAWAI)
|
1727004056NRG24090320240456723
|
10/03/2024
|
Dropadee Bai
|
1727004056WL039836
|
Dropadee Bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
DropadeeBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-035-002/24009
(MURADPUR)
|
1727004099NRG24090320240456746
|
10/03/2024
|
kanhaiya
|
1727004099WL039838
|
kanhaiya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-035-002/70001
(MURADPUR)
|
1727004099NRG24090320240456750
|
10/03/2024
|
shivkant
|
1727004099WL039838
|
shivkant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
shivkant
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-035-004/9619
(MURADPUR)
|
1727004099NRG24090320240456755
|
10/03/2024
|
prakash
|
1727004099WL039838
|
prakash
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-035-004/9645
(MURADPUR)
|
1727004099NRG24090320240456756
|
10/03/2024
|
suresh
|
1727004099WL039838
|
suresh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-040-002/127
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456757
|
10/03/2024
|
bhero singh
|
1727004099WL039838
|
bhero singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-040-002/24182
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456758
|
10/03/2024
|
ajab singh
|
1727004099WL039838
|
ajab singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-040-002/24185
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456759
|
10/03/2024
|
khuman
|
1727004099WL039838
|
khuman
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-040-002/60001
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456764
|
10/03/2024
|
Jyoti Bai
|
1727004099WL039838
|
Jyoti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
JyotiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-040-002/60010
(NEGMA PIPARIYA)
|
1727004099NRG24090320240456765
|
10/03/2024
|
Ramkrishan
|
1727004099WL039838
|
Ramkrishan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856462
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
40
|
BASODA
|
MP-27-004-056-001/25259
(PAWAI)
|
1727004056NRG24090320240456722
|
10/03/2024
|
Harendra Yadav
|
1727004056WL039836
|
Harendra Yadav
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472856462
|
|
HarendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BASODA
|
MP-27-004-063-002/414
(SYARI)
|
1727004063NRG24090320240456729
|
10/03/2024
|
fahim khan
|
1727004063WL039837
|
fahim khan
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
fahimkhan
|
BANK OF BARODA(606985)
|
|
42
|
BASODA
|
MP-27-004-063-002/417
(SYARI)
|
1727004063NRG24090320240456730
|
10/03/2024
|
Arif khan
|
1727004063WL039837
|
Arif khan
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
Arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-063-002/418
(SYARI)
|
1727004063NRG24090320240456731
|
10/03/2024
|
jirsad khan
|
1727004063WL039837
|
jirsad khan
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
jirsadkhan
|
BANK OF INDIA(508505)
|
|
44
|
BASODA
|
MP-27-004-063-002/426
(SYARI)
|
1727004063NRG24090320240456732
|
10/03/2024
|
Aamir khan
|
1727004063WL039837
|
Aamir khan
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
Aamirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-063-002/428
(SYARI)
|
1727004063NRG24090320240456733
|
10/03/2024
|
Mukil khan
|
1727004063WL039837
|
Mukil khan
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
Mukilkhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-063-002/429
(SYARI)
|
1727004063NRG24090320240456734
|
10/03/2024
|
Vinita Bai
|
1727004063WL039837
|
Vinita Bai
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24090320240456735
|
10/03/2024
|
Charan Singh
|
1727004063WL039837
|
Charan Singh
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
CharanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24090320240456736
|
10/03/2024
|
Pushpa Bai
|
1727004063WL039837
|
Pushpa Bai
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-063-002/433
(SYARI)
|
1727004063NRG24090320240456737
|
10/03/2024
|
Khushbu kushwah
|
1727004063WL039837
|
Khushbu kushwah
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
Khushbukushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-063-002/452
(SYARI)
|
1727004063NRG24090320240456740
|
10/03/2024
|
Neeraj Kumar
|
1727004063WL039837
|
Neeraj Kumar
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
NeerajKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BASODA
|
MP-27-004-063-002/452
(SYARI)
|
1727004063NRG24090320240456741
|
10/03/2024
|
Sunita Bai
|
1727004063WL039837
|
Sunita Bai
|
00468
|
UBIN0917451
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-056-001/25261
(PAWAI)
|
1727004056NRG24090320240456724
|
10/03/2024
|
Varsha Yadav
|
1727004056WL039836
|
Varsha Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856462
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
BASODA
|
MP-27-004-063-002/451
(SYARI)
|
1727004063NRG24090320240456738
|
10/03/2024
|
Raghuraj singh
|
1727004063WL039837
|
Raghuraj singh
|
00697
|
BKID0MG7055
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472856462
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|