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-27-004-029-003/1016 (BHUNARA)
|
1727004029NRG24051220230336072
|
05/12/2023
|
pit
|
1727004029WL028335
|
pit
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
pit
|
BANK OF BARODA(606985)
|
2
|
BASODA
|
MP-27-004-029-003/710 (BHUNARA)
|
1727004029NRG24051220230336074
|
05/12/2023
|
Sunil Kumar
|
1727004029WL028335
|
Sunil Kumar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
3
|
BASODA
|
MP-27-004-029-003/710 (BHUNARA)
|
1727004029NRG24051220230336075
|
05/12/2023
|
Sushma Khangar
|
1727004029WL028335
|
Sushma Khangar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
SushmaKhangar
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-059-004/26472 (SEMRA)
|
1727004059NRG24051220230336118
|
05/12/2023
|
Pradum
|
1727004059WL028341
|
Pradum
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Pradum
|
BANK OF BARODA(606985)
|
5
|
BASODA
|
MP-27-004-068-003/5002 (MASER)
|
1727004068NRG24051220230335972
|
05/12/2023
|
komal
|
1727004068WL028323
|
komal
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
01/01/2024
|
|
320001261
|
|
komal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-038-002/82212 (AMARI)
|
1727004038NRG24051220230335520
|
05/12/2023
|
Setu
|
1727004038WL028296
|
Setu
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
01/01/2024
|
|
320001261
|
|
Setu
|
BANK OF BARODA(606985)
|
7
|
BASODA
|
MP-27-004-038-002/82237 (AMARI)
|
1727004038NRG24051220230335521
|
05/12/2023
|
Raja
|
1727004038WL028296
|
Raja
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
02/01/2024
|
|
320001261
|
|
Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-015-002/23262 (AMWANAGAR)
|
1727004015NRG24051220230335537
|
05/12/2023
|
badan singh
|
1727004015WL028299
|
badan singh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
9
|
BASODA
|
MP-27-004-059-004/26467 (SEMRA)
|
1727004059NRG24051220230336113
|
05/12/2023
|
Ankit
|
1727004059WL028341
|
Ankit
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Ankit
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BASODA
|
MP-27-004-068-003/4681 (MASER)
|
1727004068NRG24051220230335970
|
05/12/2023
|
mukesh
|
1727004068WL028323
|
mukesh
|
00048
|
BKID0009066
|
221
|
221
|
Processed
|
01/01/2024
|
|
320001261
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-038-002/82189 (AMARI)
|
1727004038NRG24051220230335519
|
05/12/2023
|
Gulabchand
|
1727004038WL028296
|
Gulabchand
|
00078
|
CNRB0005566
|
663
|
663
|
Processed
|
01/01/2024
|
|
320001261
|
|
Gulabchand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-015-002/23259 (AMWANAGAR)
|
1727004015NRG24051220230335536
|
05/12/2023
|
Malkhan Dangi
|
1727004015WL028299
|
Malkhan Dangi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
MalkhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-059-004/26469 (SEMRA)
|
1727004059NRG24051220230336115
|
05/12/2023
|
SUMIT
|
1727004059WL028341
|
SUMIT
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-038-002/82240 (AMARI)
|
1727004038NRG24051220230335522
|
05/12/2023
|
Neelesh lodhi
|
1727004038WL028296
|
Neelesh lodhi
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
320001261
|
|
Neeleshlodhi
|
BANK OF BARODA(606985)
|
15
|
BASODA
|
MP-27-004-038-002/82241 (AMARI)
|
1727004038NRG24051220230335524
|
05/12/2023
|
Rachna bai
|
1727004038WL028296
|
Rachna bai
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
02/01/2024
|
|
320001261
|
|
Rachnabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-059-004/26424 (SEMRA)
|
1727004059NRG24051220230336111
|
05/12/2023
|
Laxman
|
1727004059WL028341
|
Laxman
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-059-004/26464 (SEMRA)
|
1727004059NRG24051220230336112
|
05/12/2023
|
Vinay
|
1727004059WL028341
|
Vinay
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BASODA
|
MP-27-004-059-004/26468 (SEMRA)
|
1727004059NRG24051220230336114
|
05/12/2023
|
Vishal
|
1727004059WL028341
|
Vishal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASODA
|
MP-27-004-059-004/26470 (SEMRA)
|
1727004059NRG24051220230336116
|
05/12/2023
|
Ashok
|
1727004059WL028341
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Ashok
|
ICICI BANK LTD(508534)
|
20
|
BASODA
|
MP-27-004-059-004/26471 (SEMRA)
|
1727004059NRG24051220230336117
|
05/12/2023
|
Ashok
|
1727004059WL028341
|
Ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
21
|
BASODA
|
MP-27-004-059-004/26473 (SEMRA)
|
1727004059NRG24051220230336119
|
05/12/2023
|
Jitendra
|
1727004059WL028341
|
Jitendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-007-002/3315 (MASOODPUR)
|
1727004007NRG24051220230335494
|
05/12/2023
|
deepak vishwkarma
|
1727004007WL028294
|
deepak vishwkarma
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
deepakvishwkarma
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BASODA
|
MP-27-004-007-002/4936 (MASOODPUR)
|
1727004007NRG24051220230335495
|
05/12/2023
|
sitaram ahirwar
|
1727004007WL028294
|
sitaram ahirwar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
sitaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-007-002/4938 (MASOODPUR)
|
1727004007NRG24051220230335496
|
05/12/2023
|
bipta
|
1727004007WL028294
|
bipta
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
bipta
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BASODA
|
MP-27-004-007-002/4940 (MASOODPUR)
|
1727004007NRG24051220230335514
|
05/12/2023
|
yogendra
|
1727004007WL028295
|
yogendra
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320001261
|
|
yogendra
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-007-002/4941 (MASOODPUR)
|
1727004007NRG24051220230335497
|
05/12/2023
|
rakesh kumar
|
1727004007WL028294
|
rakesh kumar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BASODA
|
MP-27-004-007-002/4978 (MASOODPUR)
|
1727004007NRG24051220230335498
|
05/12/2023
|
arti ahirwar
|
1727004007WL028294
|
arti ahirwar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
artiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BASODA
|
MP-27-004-007-002/5011 (MASOODPUR)
|
1727004007NRG24051220230335516
|
05/12/2023
|
ramswaroop
|
1727004007WL028295
|
ramswaroop
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320001261
|
|
ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BASODA
|
MP-27-004-007-002/5018 (MASOODPUR)
|
1727004007NRG24051220230335499
|
05/12/2023
|
sharda bai
|
1727004007WL028294
|
sharda bai
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320001261
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASODA
|
MP-27-004-007-002/5019 (MASOODPUR)
|
1727004007NRG24051220230335500
|
05/12/2023
|
dhanraj singh kushwah
|
1727004007WL028294
|
dhanraj singh kushwah
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
dhanrajsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BASODA
|
MP-27-004-007-002/5028 (MASOODPUR)
|
1727004007NRG24051220230335517
|
05/12/2023
|
munni bai
|
1727004007WL028295
|
munni bai
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320001261
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASODA
|
MP-27-004-007-002/5051 (MASOODPUR)
|
1727004007NRG24051220230335501
|
05/12/2023
|
badri sen
|
1727004007WL028294
|
badri sen
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BASODA
|
MP-27-004-007-002/5054 (MASOODPUR)
|
1727004007NRG24051220230335502
|
05/12/2023
|
situ rajput
|
1727004007WL028294
|
situ rajput
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320001261
|
|
siturajput
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BASODA
|
MP-27-004-007-002/5098 (MASOODPUR)
|
1727004007NRG24051220230335503
|
05/12/2023
|
aakash
|
1727004007WL028294
|
aakash
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
aakash
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BASODA
|
MP-27-004-007-002/5124 (MASOODPUR)
|
1727004007NRG24051220230335505
|
05/12/2023
|
nitesh rajput
|
1727004007WL028294
|
nitesh rajput
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
niteshrajput
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BASODA
|
MP-27-004-007-002/5128 (MASOODPUR)
|
1727004007NRG24051220230335506
|
05/12/2023
|
vishwajeet singh
|
1727004007WL028294
|
vishwajeet singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
vishwajeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BASODA
|
MP-27-004-007-002/5129 (MASOODPUR)
|
1727004007NRG24051220230335507
|
05/12/2023
|
satyajeet singh
|
1727004007WL028294
|
satyajeet singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
satyajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BASODA
|
MP-27-004-007-002/5132 (MASOODPUR)
|
1727004007NRG24051220230335508
|
05/12/2023
|
manoj kushwah
|
1727004007WL028294
|
manoj kushwah
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
manojkushwah
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BASODA
|
MP-27-004-007-002/5133 (MASOODPUR)
|
1727004007NRG24051220230335509
|
05/12/2023
|
khuman singh kushwah
|
1727004007WL028294
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
khumansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BASODA
|
MP-27-004-007-002/5135 (MASOODPUR)
|
1727004007NRG24051220230335510
|
05/12/2023
|
laxmi narayan
|
1727004007WL028294
|
laxmi narayan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BASODA
|
MP-27-004-007-002/5136 (MASOODPUR)
|
1727004007NRG24051220230335511
|
05/12/2023
|
ramesh
|
1727004007WL028294
|
ramesh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
BASODA
|
MP-27-004-007-002/5137 (MASOODPUR)
|
1727004007NRG24051220230335512
|
05/12/2023
|
rajesh
|
1727004007WL028294
|
rajesh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
BASODA
|
MP-27-004-007-002/5139 (MASOODPUR)
|
1727004007NRG24051220230335513
|
05/12/2023
|
ranjeet ahirwar
|
1727004007WL028294
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320001261
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-015-001/3761 (AMWANAGAR)
|
1727004015NRG24051220230335532
|
05/12/2023
|
Puran Singh
|
1727004015WL028299
|
Puran Singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
PuranSingh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BASODA
|
MP-27-004-015-001/38021 (AMWANAGAR)
|
1727004015NRG24051220230335533
|
05/12/2023
|
Ramlal
|
1727004015WL028299
|
Ramlal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
46
|
BASODA
|
MP-27-004-015-001/38028 (AMWANAGAR)
|
1727004015NRG24051220230335534
|
05/12/2023
|
Pritam
|
1727004015WL028299
|
Pritam
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
47
|
BASODA
|
MP-27-004-015-002/23263 (AMWANAGAR)
|
1727004015NRG24051220230335538
|
05/12/2023
|
Mahendra singh dangi
|
1727004015WL028299
|
Mahendra singh dangi
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
Mahendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
48
|
BASODA
|
MP-27-004-015-002/23267 (AMWANAGAR)
|
1727004015NRG24051220230335539
|
05/12/2023
|
Afsaribee
|
1727004015WL028299
|
Afsaribee
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
Afsaribee
|
STATE BANK OF INDIA(508548)
|
49
|
BASODA
|
MP-27-004-015-002/23277 (AMWANAGAR)
|
1727004015NRG24051220230335541
|
05/12/2023
|
hariram sen
|
1727004015WL028299
|
hariram sen
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
hariramsen
|
STATE BANK OF INDIA(508548)
|
50
|
BASODA
|
MP-27-004-015-002/23280 (AMWANAGAR)
|
1727004015NRG24051220230335542
|
05/12/2023
|
Mukesh
|
1727004015WL028299
|
Mukesh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
51
|
BASODA
|
MP-27-004-015-002/23281 (AMWANAGAR)
|
1727004015NRG24051220230335543
|
05/12/2023
|
Nirbhay malviya
|
1727004015WL028299
|
Nirbhay malviya
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
Nirbhaymalviya
|
STATE BANK OF INDIA(508548)
|
52
|
BASODA
|
MP-27-004-015-002/23288 (AMWANAGAR)
|
1727004015NRG24051220230335544
|
05/12/2023
|
Ashok malviya
|
1727004015WL028299
|
Ashok malviya
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
Ashokmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
BASODA
|
MP-27-004-038-002/28011 (AMARI)
|
1727004038NRG24051220230335518
|
05/12/2023
|
pirkash
|
1727004038WL028296
|
pirkash
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
02/01/2024
|
|
320001261
|
|
pirkash
|
INDIAN BANK(607105)
|
54
|
BASODA
|
MP-27-004-059-003/26404 (SEMRA)
|
1727004059NRG24051220230336110
|
05/12/2023
|
Bhulu
|
1727004059WL028341
|
Bhulu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320001261
|
|
Bhulu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-029-003/1016 (BHUNARA)
|
1727004029NRG24051220230336073
|
05/12/2023
|
BHARTI BAI KHANGAR
|
1727004029WL028335
|
BHARTI BAI KHANGAR
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320001261
|
|
BHARTIBAIKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|