|
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-27-004-092-001/8105
(PIPARAHA)
|
1727004092NRG24150320240464639
|
15/03/2024
|
Pravesh
|
1727004092WL040659
|
Pravesh
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-071-001/1089
(BARMADI)
|
1727004071NRG24140320240462915
|
15/03/2024
|
ranveer gurjar
|
1727004071WL040490
|
ranveer gurjar
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
ranveergurjar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-023-003/9616
(KANJANA)
|
1727004023NRG24150320240464732
|
15/03/2024
|
BALLI
|
1727004023WL040671
|
BALLI
|
00048
|
BKID0009066
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880763
|
|
BALLI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
BASODA
|
MP-27-004-023-003/9772
(KANJANA)
|
1727004023NRG24150320240464736
|
15/03/2024
|
JEEVAN ADIWASI
|
1727004023WL040671
|
JEEVAN ADIWASI
|
00048
|
BKID0009066
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880763
|
|
JEEVANADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-002-003/2002
(MEHAMOODA)
|
1727004002NRG24140320240462654
|
15/03/2024
|
dharm Singh
|
1727004002WL040442
|
dharm Singh
|
00078
|
CNRB0017756
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
dharmSingh
|
CANARA BANK(508532)
|
|
6
|
BASODA
|
MP-27-004-002-003/2013
(MEHAMOODA)
|
1727004002NRG24140320240462649
|
15/03/2024
|
rani
|
1727004002WL040440
|
rani
|
00078
|
CNRB0017756
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
rani
|
CANARA BANK(508532)
|
|
7
|
BASODA
|
MP-27-004-002-003/2026
(MEHAMOODA)
|
1727004002NRG24140320240462650
|
15/03/2024
|
SHIVRAJ
|
1727004002WL040440
|
SHIVRAJ
|
00078
|
CNRB0017756
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
SHIVRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-089-005/8084
(PIPARIYA DOULAT)
|
1727004000NRG24150320240464839
|
15/03/2024
|
Beeran Shariya
|
1727004WL040685
|
Beeran Shariya
|
00176
|
IDIB000P600
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473880763
|
|
BeeranShariya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-089-005/8098
(PIPARIYA DOULAT)
|
1727004000NRG24150320240464841
|
15/03/2024
|
Babli Rawat
|
1727004WL040686
|
Babli Rawat
|
00176
|
IDIB000T540
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473880763
|
|
BabliRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-071-001/1046
(BARMADI)
|
1727004071NRG24140320240462908
|
15/03/2024
|
premsingh
|
1727004071WL040490
|
premsingh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24140320240462912
|
15/03/2024
|
arman singh gurjar
|
1727004071WL040490
|
arman singh gurjar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
armansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24140320240462927
|
15/03/2024
|
dharoo singh
|
1727004071WL040490
|
dharoo singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
dharoosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-071-001/1046
(BARMADI)
|
1727004071NRG24140320240462909
|
15/03/2024
|
kiranbai
|
1727004071WL040490
|
kiranbai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-071-001/1048
(BARMADI)
|
1727004071NRG24140320240462911
|
15/03/2024
|
rani
|
1727004071WL040490
|
rani
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-071-001/1068
(BARMADI)
|
1727004071NRG24140320240462913
|
15/03/2024
|
meena bai gurjar
|
1727004071WL040490
|
meena bai gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
meenabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-071-001/1077
(BARMADI)
|
1727004071NRG24140320240462914
|
15/03/2024
|
shardabai
|
1727004071WL040490
|
shardabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-071-001/13909
(BARMADI)
|
1727004071NRG24140320240462920
|
15/03/2024
|
chainsingh
|
1727004071WL040490
|
chainsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-071-001/13909
(BARMADI)
|
1727004071NRG24140320240462921
|
15/03/2024
|
mamtabai
|
1727004071WL040490
|
mamtabai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-071-002/1158
(BARMADI)
|
1727004071NRG24140320240462923
|
15/03/2024
|
pratap singh gurjar
|
1727004071WL040490
|
pratap singh gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
pratapsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-071-002/1197
(BARMADI)
|
1727004071NRG24140320240462926
|
15/03/2024
|
Niranjan gurjar
|
1727004071WL040490
|
Niranjan gurjar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
Niranjangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-002-003/2000
(MEHAMOODA)
|
1727004002NRG24140320240462646
|
15/03/2024
|
deepak
|
1727004002WL040440
|
deepak
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-002-003/2001
(MEHAMOODA)
|
1727004002NRG24140320240462647
|
15/03/2024
|
savita
|
1727004002WL040440
|
savita
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
savita
|
CANARA BANK(508532)
|
|
23
|
BASODA
|
MP-27-004-002-003/2004
(MEHAMOODA)
|
1727004002NRG24140320240462644
|
15/03/2024
|
kranti
|
1727004002WL040439
|
kranti
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-002-003/2006
(MEHAMOODA)
|
1727004002NRG24140320240462645
|
15/03/2024
|
doulat singh
|
1727004002WL040439
|
doulat singh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
doulatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-002-003/2008
(MEHAMOODA)
|
1727004002NRG24140320240462651
|
15/03/2024
|
mangalsingh
|
1727004002WL040441
|
mangalsingh
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
mangalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-002-003/2009
(MEHAMOODA)
|
1727004002NRG24140320240462652
|
15/03/2024
|
ashok
|
1727004002WL040441
|
ashok
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-002-003/2030
(MEHAMOODA)
|
1727004002NRG24140320240462653
|
15/03/2024
|
savita
|
1727004002WL040441
|
savita
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-002-003/2031
(MEHAMOODA)
|
1727004002NRG24140320240462655
|
15/03/2024
|
girjabai
|
1727004002WL040443
|
girjabai
|
00354
|
PUNB0267100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-092-001/8106
(PIPARAHA)
|
1727004092NRG24150320240464640
|
15/03/2024
|
Rama
|
1727004092WL040659
|
Rama
|
00415
|
SBIN0006254
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-095-004/1716
(GOUDKHEDIMAR)
|
1727004071NRG24140320240462928
|
15/03/2024
|
sumeetra bai
|
1727004071WL040490
|
sumeetra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
sumeetrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-002-003/2010
(MEHAMOODA)
|
1727004002NRG24140320240462648
|
15/03/2024
|
rakesh
|
1727004002WL040440
|
rakesh
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-023-003/9616
(KANJANA)
|
1727004023NRG24150320240464733
|
15/03/2024
|
KAMLA ADIWASI
|
1727004023WL040671
|
KAMLA ADIWASI
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880763
|
|
KAMLAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-023-003/9764
(KANJANA)
|
1727004023NRG24150320240464734
|
15/03/2024
|
kanchhedi lal adiwasi
|
1727004023WL040671
|
kanchhedi lal adiwasi
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880763
|
|
kanchhedilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-023-003/9764
(KANJANA)
|
1727004023NRG24150320240464735
|
15/03/2024
|
ramsakhi bai
|
1727004023WL040671
|
ramsakhi bai
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880763
|
|
ramsakhibai
|
INDUSIND BANK(607189)
|
|
35
|
BASODA
|
MP-27-004-023-003/9786
(KANJANA)
|
1727004023NRG24150320240464737
|
15/03/2024
|
SUMMA BAI
|
1727004023WL040671
|
SUMMA BAI
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880763
|
|
SUMMABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-023-003/9793
(KANJANA)
|
1727004023NRG24150320240464739
|
15/03/2024
|
chotu
|
1727004023WL040671
|
chotu
|
00415
|
SBIN0030100
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880763
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-089-005/8098
(PIPARIYA DOULAT)
|
1727004000NRG24150320240464840
|
15/03/2024
|
RUPESH
|
1727004WL040686
|
RUPESH
|
00415
|
SBIN0030100
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473880763
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18476
|
18476
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-071-001/1089
(BARMADI)
|
1727004071NRG24140320240462916
|
15/03/2024
|
jyoti
|
1727004071WL040490
|
jyoti
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
jyoti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-071-001/1042
(BARMADI)
|
1727004071NRG24140320240462903
|
15/03/2024
|
lilkishan ahirwar
|
1727004071WL040490
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASODA
|
MP-27-004-071-001/1044
(BARMADI)
|
1727004071NRG24140320240462905
|
15/03/2024
|
pinki
|
1727004071WL040490
|
pinki
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
pinki
|
UCO BANK(607066)
|
|
41
|
BASODA
|
MP-27-004-071-001/1044
(BARMADI)
|
1727004071NRG24140320240462904
|
15/03/2024
|
sonu ahirwar
|
1727004071WL040490
|
sonu ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
sonuahirwar
|
UCO BANK(607066)
|
|
42
|
BASODA
|
MP-27-004-071-001/1045
(BARMADI)
|
1727004071NRG24140320240462906
|
15/03/2024
|
manoj kumar ahirwar
|
1727004071WL040490
|
manoj kumar ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
manojkumarahirwar
|
UCO BANK(607066)
|
|
43
|
BASODA
|
MP-27-004-071-001/1045
(BARMADI)
|
1727004071NRG24140320240462907
|
15/03/2024
|
radha ahirwar
|
1727004071WL040490
|
radha ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
radhaahirwar
|
UCO BANK(607066)
|
|
44
|
BASODA
|
MP-27-004-071-001/1048
(BARMADI)
|
1727004071NRG24140320240462910
|
15/03/2024
|
ramkishan adiwasi
|
1727004071WL040490
|
ramkishan adiwasi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
ramkishanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24140320240462917
|
15/03/2024
|
chotelal
|
1727004071WL040490
|
chotelal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24140320240462919
|
15/03/2024
|
mamtabai ahirwar
|
1727004071WL040490
|
mamtabai ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
mamtabaiahirwar
|
UCO BANK(607066)
|
|
47
|
BASODA
|
MP-27-004-071-001/138987
(BARMADI)
|
1727004071NRG24140320240462918
|
15/03/2024
|
vishal ahirwar
|
1727004071WL040490
|
vishal ahirwar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
vishalahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24140320240462922
|
15/03/2024
|
uttra bai gurjar
|
1727004071WL040490
|
uttra bai gurjar
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
uttrabaigurjar
|
UCO BANK(607066)
|
|
49
|
BASODA
|
MP-27-004-071-002/1195
(BARMADI)
|
1727004071NRG24140320240462925
|
15/03/2024
|
Abhilasha malviya
|
1727004071WL040490
|
Abhilasha malviya
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
Abhilashamalviya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-071-002/1195
(BARMADI)
|
1727004071NRG24140320240462924
|
15/03/2024
|
mithun
|
1727004071WL040490
|
mithun
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880763
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-079-002/11265
(BAROD)
|
1727004000NRG24150320240464842
|
15/03/2024
|
Tulsiram
|
1727004WL040687
|
Tulsiram
|
00697
|
BKID0MG7050
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880763
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-023-003/9792
(KANJANA)
|
1727004023NRG24150320240464738
|
15/03/2024
|
ramlakhan adiwasi
|
1727004023WL040671
|
ramlakhan adiwasi
|
00697
|
BKID0MG7066
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473880763
|
|
ramlakhanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101617
|
101617
|
|
|
|
|
|
|
|