|
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-27-004-044-002/12842
(HAMIDAPUR)
|
1727004044NRG24040120240378080
|
04/01/2024
|
Laxmi bhai
|
1727004044WL031997
|
Laxmi bhai
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
Laxmibhai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-044-002/12842
(HAMIDAPUR)
|
1727004044NRG24040120240378079
|
04/01/2024
|
Nihal singh lodhi
|
1727004044WL031997
|
Nihal singh lodhi
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
Nihalsinghlodhi
|
HDFC BANK LTD(607152)
|
|
3
|
BASODA
|
MP-27-004-044-002/12876
(HAMIDAPUR)
|
1727004044NRG24040120240378082
|
04/01/2024
|
shri bai
|
1727004044WL031997
|
shri bai
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
shribai
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-044-002/12894
(HAMIDAPUR)
|
1727004044NRG24040120240378084
|
04/01/2024
|
kamlesh malviya
|
1727004044WL031997
|
kamlesh malviya
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
kamleshmalviya
|
HDFC BANK LTD(607152)
|
|
5
|
BASODA
|
MP-27-004-044-002/12894
(HAMIDAPUR)
|
1727004044NRG24040120240378085
|
04/01/2024
|
rajkumari
|
1727004044WL031997
|
rajkumari
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-044-002/7865
(HAMIDAPUR)
|
1727004044NRG24040120240378087
|
04/01/2024
|
Arvind lodhi
|
1727004044WL031997
|
Arvind lodhi
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
Arvindlodhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
BASODA
|
MP-27-004-044-002/7865
(HAMIDAPUR)
|
1727004044NRG24040120240378088
|
04/01/2024
|
Parvati bai
|
1727004044WL031997
|
Parvati bai
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
Parvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-053-002/2025
(NOUDHAI)
|
1727004000NRG24040120240378066
|
04/01/2024
|
shubham
|
1727004WL031995
|
shubham
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616055
|
|
shubham
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004000NRG24040120240378071
|
04/01/2024
|
brajesh singh
|
1727004WL031995
|
brajesh singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616055
|
|
brajeshsingh
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-060-004/8895
(MOODARA)
|
1727004060NRG24040120240378061
|
04/01/2024
|
KESHARABAI
|
1727004060WL031993
|
KESHARABAI
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
KESHARABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-050-001/256458
(PANCHAMA)
|
1727004050NRG24040120240378001
|
04/01/2024
|
Pooja kushwah
|
1727004050WL031987
|
Pooja kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
Poojakushwah
|
BANK OF INDIA(508505)
|
|
12
|
BASODA
|
MP-27-004-060-004/8879-A
(MOODARA)
|
1727004060NRG24040120240378059
|
04/01/2024
|
rajesh
|
1727004060WL031993
|
rajesh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-058-002/22669
(FARIDPUR)
|
1727004058NRG24040120240378077
|
04/01/2024
|
abhishek raghuwanshi
|
1727004058WL031996
|
abhishek raghuwanshi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
abhishekraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-053-001/97976
(NOUDHAI)
|
1727004000NRG24040120240378064
|
04/01/2024
|
Vrinda Bai Harijan
|
1727004WL031994
|
Vrinda Bai Harijan
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
13/03/2024
|
|
686616055
|
|
VrindaBaiHarijan
|
RATNAKAR BANK(607393)
|
|
15
|
BASODA
|
MP-27-004-053-002/2021
(NOUDHAI)
|
1727004000NRG24040120240378065
|
04/01/2024
|
mousam raghuwanshi
|
1727004WL031995
|
mousam raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616055
|
|
mousamraghuwanshi
|
IDBI BANK(607095)
|
|
16
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004000NRG24040120240378070
|
04/01/2024
|
janki bai rajpoot
|
1727004WL031995
|
janki bai rajpoot
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616055
|
|
jankibairajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASODA
|
MP-27-004-053-002/97909
(NOUDHAI)
|
1727004000NRG24040120240378072
|
04/01/2024
|
sandhya raghuwanshi
|
1727004WL031995
|
sandhya raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616055
|
|
sandhyaraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BASODA
|
MP-27-004-058-002/13090
(FARIDPUR)
|
1727004058NRG24040120240378073
|
04/01/2024
|
leeladhar
|
1727004058WL031996
|
leeladhar
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
leeladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BASODA
|
MP-27-004-058-002/22518
(FARIDPUR)
|
1727004058NRG24040120240378074
|
04/01/2024
|
kailash narayan
|
1727004058WL031996
|
kailash narayan
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
kailashnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24040120240378075
|
04/01/2024
|
mulchand
|
1727004058WL031996
|
mulchand
|
00168
|
ICIC0001862
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-044-002/12878
(HAMIDAPUR)
|
1727004044NRG24040120240378083
|
04/01/2024
|
Reena
|
1727004044WL031997
|
Reena
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
Reena
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-044-002/13021
(HAMIDAPUR)
|
1727004044NRG24040120240378086
|
04/01/2024
|
surendra
|
1727004044WL031997
|
surendra
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-050-001/25594
(PANCHAMA)
|
1727004050NRG24040120240377996
|
04/01/2024
|
Madho Singh Kushwah
|
1727004050WL031987
|
Madho Singh Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
MadhoSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-050-001/25594
(PANCHAMA)
|
1727004050NRG24040120240377997
|
04/01/2024
|
Sharada bai kushwah
|
1727004050WL031987
|
Sharada bai kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
Sharadabaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-050-001/25604
(PANCHAMA)
|
1727004050NRG24040120240377998
|
04/01/2024
|
Pushpa Bai
|
1727004050WL031987
|
Pushpa Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-050-001/25627
(PANCHAMA)
|
1727004050NRG24040120240377999
|
04/01/2024
|
Prvesh sen
|
1727004050WL031987
|
Prvesh sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
Prveshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-050-001/256458
(PANCHAMA)
|
1727004050NRG24040120240378000
|
04/01/2024
|
Monu kushwah
|
1727004050WL031987
|
Monu kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
Monukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004000NRG24040120240378068
|
04/01/2024
|
kallu
|
1727004WL031995
|
kallu
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616055
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004000NRG24040120240378067
|
04/01/2024
|
kallu
|
1727004WL031995
|
kallu
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616055
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-058-002/22537
(FARIDPUR)
|
1727004058NRG24040120240378076
|
04/01/2024
|
bholaram
|
1727004058WL031996
|
bholaram
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-058-002/22674
(FARIDPUR)
|
1727004058NRG24040120240378078
|
04/01/2024
|
kamal singh sahu
|
1727004058WL031996
|
kamal singh sahu
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
kamalsinghsahu
|
BANK OF INDIA(508505)
|
|
32
|
BASODA
|
MP-27-004-060-004/8843-A
(MOODARA)
|
1727004060NRG24040120240378056
|
04/01/2024
|
virendra
|
1727004060WL031993
|
virendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-060-004/8869-A
(MOODARA)
|
1727004060NRG24040120240378057
|
04/01/2024
|
maan singh
|
1727004060WL031993
|
maan singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-060-004/8869-A
(MOODARA)
|
1727004060NRG24040120240378058
|
04/01/2024
|
vineeta
|
1727004060WL031993
|
vineeta
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
vineeta
|
BANK OF INDIA(508505)
|
|
35
|
BASODA
|
MP-27-004-060-004/8887
(MOODARA)
|
1727004060NRG24040120240378060
|
04/01/2024
|
Roop Singh Raghuwanshi
|
1727004060WL031993
|
Roop Singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
RoopSinghRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-053-002/3564
(NOUDHAI)
|
1727004000NRG24040120240378069
|
04/01/2024
|
laxman singh
|
1727004WL031995
|
laxman singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686616055
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-060-004/8895-A
(MOODARA)
|
1727004060NRG24040120240378062
|
04/01/2024
|
arvind
|
1727004060WL031993
|
arvind
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
arvind
|
CANARA BANK(508532)
|
|
38
|
BASODA
|
MP-27-004-060-004/8895-B
(MOODARA)
|
1727004060NRG24040120240378063
|
04/01/2024
|
mahendra
|
1727004060WL031993
|
mahendra
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686616055
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-044-002/12875
(HAMIDAPUR)
|
1727004044NRG24040120240378081
|
04/01/2024
|
parushottam
|
1727004044WL031997
|
parushottam
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
13/03/2024
|
|
686616055
|
|
parushottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|