|
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-27-004-049-001/13553
(CHUORAWAR)
|
1727004049NRG24290120240408050
|
29/01/2024
|
KRIPARAM LODHI
|
1727004049WL034850
|
KRIPARAM LODHI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
KRIPARAMLODHI
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-053-002/2025
(NOUDHAI)
|
1727004000NRG24280120240407694
|
29/01/2024
|
shubham
|
1727004WL034821
|
shubham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
shubham
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-049-001/13414
(CHUORAWAR)
|
1727004049NRG24290120240408048
|
29/01/2024
|
pheran singh
|
1727004049WL034850
|
pheran singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
pheransingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-049-001/13572
(CHUORAWAR)
|
1727004049NRG24290120240408052
|
29/01/2024
|
DEVI SINGH LODHI
|
1727004049WL034850
|
DEVI SINGH LODHI
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
DEVISINGHLODHI
|
CANARA BANK(508532)
|
|
5
|
BASODA
|
MP-27-004-049-001/16585
(CHUORAWAR)
|
1727004049NRG24290120240408055
|
29/01/2024
|
Khilan singh lodhi
|
1727004049WL034850
|
Khilan singh lodhi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
Khilansinghlodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-049-001/13571
(CHUORAWAR)
|
1727004049NRG24290120240408051
|
29/01/2024
|
Jitendra lodhi
|
1727004049WL034850
|
Jitendra lodhi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
Jitendralodhi
|
ICICI BANK LTD(508534)
|
|
7
|
BASODA
|
MP-27-004-053-002/2021
(NOUDHAI)
|
1727004000NRG24280120240407693
|
29/01/2024
|
mousam raghuwanshi
|
1727004WL034821
|
mousam raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
mousamraghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-018-001/22515-C
(KIRWAYA)
|
1727004018NRG24280120240407988
|
29/01/2024
|
Gajendra
|
1727004018WL034843
|
Gajendra
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-018-001/22515-C
(KIRWAYA)
|
1727004018NRG24280120240407989
|
29/01/2024
|
jayanti
|
1727004018WL034843
|
jayanti
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004018NRG24280120240407990
|
29/01/2024
|
asfak
|
1727004018WL034843
|
asfak
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
asfak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004018NRG24280120240407991
|
29/01/2024
|
Rafika
|
1727004018WL034843
|
Rafika
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
Rafika
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-018-001/24214-C
(KIRWAYA)
|
1727004018NRG24280120240407993
|
29/01/2024
|
anita
|
1727004018WL034843
|
anita
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-018-001/24214-C
(KIRWAYA)
|
1727004018NRG24280120240407992
|
29/01/2024
|
gangaram
|
1727004018WL034843
|
gangaram
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-018-001/2828-D
(KIRWAYA)
|
1727004018NRG24280120240407994
|
29/01/2024
|
deependra singh
|
1727004018WL034843
|
deependra singh
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
deependrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-018-001/4418-D
(KIRWAYA)
|
1727004018NRG24280120240407996
|
29/01/2024
|
ramsakhi
|
1727004018WL034843
|
ramsakhi
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-018-001/4418-D
(KIRWAYA)
|
1727004018NRG24280120240407995
|
29/01/2024
|
veer singh
|
1727004018WL034843
|
veer singh
|
00354
|
PUNB0078700
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASODA
|
MP-27-004-018-001/8777-A
(KIRWAYA)
|
1727004018NRG24280120240407997
|
29/01/2024
|
sanjeev parihar
|
1727004018WL034843
|
sanjeev parihar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
sanjeevparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-018-001/1078-A
(KIRWAYA)
|
1727004018NRG24280120240407987
|
29/01/2024
|
ramsingh parihar
|
1727004018WL034843
|
ramsingh parihar
|
00354
|
PUNB0167300
|
660
|
660
|
Processed
|
26/03/2024
|
|
005538607
|
|
ramsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-049-001/13344
(CHUORAWAR)
|
1727004049NRG24290120240408046
|
29/01/2024
|
banshilal
|
1727004049WL034850
|
banshilal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-049-001/13344
(CHUORAWAR)
|
1727004049NRG24290120240408047
|
29/01/2024
|
pan bai
|
1727004049WL034850
|
pan bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-049-001/13551
(CHUORAWAR)
|
1727004049NRG24290120240408049
|
29/01/2024
|
Brijesh lodhi
|
1727004049WL034850
|
Brijesh lodhi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
Brijeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-049-001/16585
(CHUORAWAR)
|
1727004049NRG24290120240408054
|
29/01/2024
|
Keshar Bai
|
1727004049WL034850
|
Keshar Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
KesharBai
|
ICICI BANK LTD(508534)
|
|
23
|
BASODA
|
MP-27-004-053-002/25279
(NOUDHAI)
|
1727004000NRG24280120240407695
|
29/01/2024
|
Shashi Rajpoot
|
1727004WL034821
|
Shashi Rajpoot
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005538607
|
|
ShashiRajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-049-001/16581
(CHUORAWAR)
|
1727004049NRG24290120240408053
|
29/01/2024
|
Dharmendra
|
1727004049WL034850
|
Dharmendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005538607
|
|
Dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25164
|
25164
|
|
|
|
|
|
|
|