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-27-004-051-001/2432 (GAMAKHAR)
|
1727004051NRG24111220230343564
|
11/12/2023
|
Anguri
|
1727004051WL028974
|
Anguri
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462334575
|
|
Anguri
|
BANK OF BARODA(606985)
|
2
|
BASODA
|
MP-27-004-056-002/26669 (PAWAI)
|
1727004057NRG24101220230343469
|
11/12/2023
|
BHARAT SINGH
|
1727004057WL028963
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462334575
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
3
|
BASODA
|
MP-27-004-056-002/8180 (PAWAI)
|
1727004057NRG24101220230343471
|
11/12/2023
|
ASHOK
|
1727004057WL028963
|
ASHOK
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462334575
|
|
ASHOK
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-056-002/8180-A (PAWAI)
|
1727004057NRG24101220230343472
|
11/12/2023
|
HEERALAL
|
1727004057WL028963
|
HEERALAL
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462334575
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-090-001/15051373 (MAINWADA)
|
1727004090NRG24101220230343424
|
11/12/2023
|
shubham kumar
|
1727004090WL028956
|
shubham kumar
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
29/02/2024
|
|
462334575
|
|
shubhamkumar
|
INDIAN BANK(607105)
|
6
|
BASODA
|
MP-27-004-090-001/15051377 (MAINWADA)
|
1727004090NRG24101220230343426
|
11/12/2023
|
shaitan singh Kurmi
|
1727004090WL028956
|
shaitan singh Kurmi
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
01/03/2024
|
|
462334575
|
|
shaitansinghKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-051-001/2367 (GAMAKHAR)
|
1727004051NRG24111220230343561
|
11/12/2023
|
Rambabu Raghuvanshi
|
1727004051WL028974
|
Rambabu Raghuvanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334575
|
|
RambabuRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
8
|
BASODA
|
MP-27-004-051-001/2420 (GAMAKHAR)
|
1727004051NRG24111220230343563
|
11/12/2023
|
Fool bai kush
|
1727004051WL028974
|
Fool bai kush
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334575
|
|
Foolbaikush
|
ICICI BANK LTD(508534)
|
9
|
BASODA
|
MP-27-004-051-001/2471 (GAMAKHAR)
|
1727004051NRG24111220230343566
|
11/12/2023
|
Shelendra sharma
|
1727004051WL028974
|
Shelendra sharma
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334575
|
|
Shelendrasharma
|
ICICI BANK LTD(508534)
|
10
|
BASODA
|
MP-27-004-051-001/2475 (GAMAKHAR)
|
1727004051NRG24111220230343567
|
11/12/2023
|
Pratap singh
|
1727004051WL028974
|
Pratap singh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334575
|
|
Pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BASODA
|
MP-27-004-051-001/3620 (GAMAKHAR)
|
1727004051NRG24111220230343568
|
11/12/2023
|
narvda prasad
|
1727004051WL028974
|
narvda prasad
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334575
|
|
narvdaprasad
|
CENTRAL BANK OF INDIA(607115)
|
12
|
BASODA
|
MP-27-004-051-001/3754 (GAMAKHAR)
|
1727004051NRG24111220230343569
|
11/12/2023
|
Tarun
|
1727004051WL028974
|
Tarun
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462334575
|
|
Tarun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
BASODA
|
MP-27-004-056-002/26663 (PAWAI)
|
1727004057NRG24101220230343468
|
11/12/2023
|
pradeep
|
1727004057WL028963
|
pradeep
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462334575
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-096-001/8178 (LAGDHA)
|
1727004096NRG24111220230343722
|
11/12/2023
|
GOMATI BAI
|
1727004096WL028988
|
GOMATI BAI
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462334575
|
|
GOMATIBAI
|
INDIAN BANK(607105)
|
15
|
BASODA
|
MP-27-004-096-001/8178 (LAGDHA)
|
1727004096NRG24111220230343721
|
11/12/2023
|
JAMNA PRASAD
|
1727004096WL028988
|
JAMNA PRASAD
|
00176
|
IDIB000T540
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462334575
|
|
JAMNAPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-042-001/22804 (DINDOLI)
|
1727004042NRG24111220230343537
|
11/12/2023
|
Sonu kushwaha
|
1727004042WL028971
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
01/03/2024
|
|
462334575
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
17
|
BASODA
|
MP-27-004-042-001/22805 (DINDOLI)
|
1727004042NRG24111220230343538
|
11/12/2023
|
Hemant Sharma
|
1727004042WL028971
|
Hemant Sharma
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
HemantSharma
|
STATE BANK OF INDIA(508548)
|
18
|
BASODA
|
MP-27-004-042-001/22806 (DINDOLI)
|
1727004042NRG24111220230343539
|
11/12/2023
|
Sunil
|
1727004042WL028971
|
Sunil
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
01/03/2024
|
|
462334575
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASODA
|
MP-27-004-042-001/22808 (DINDOLI)
|
1727004042NRG24111220230343540
|
11/12/2023
|
Surendra singh Raghuwanshi
|
1727004042WL028971
|
Surendra singh Raghuwanshi
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
SurendrasinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
20
|
BASODA
|
MP-27-004-042-001/22861 (DINDOLI)
|
1727004042NRG24111220230343542
|
11/12/2023
|
Aakash
|
1727004042WL028971
|
Aakash
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
01/03/2024
|
|
462334575
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BASODA
|
MP-27-004-042-003/22814 (DINDOLI)
|
1727004042NRG24111220230343555
|
11/12/2023
|
Dasrath Adiwasi
|
1727004042WL028971
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
22
|
BASODA
|
MP-27-004-050-001/25627 (PANCHAMA)
|
1727004050NRG24101220230343427
|
11/12/2023
|
Prvesh sen
|
1727004050WL028957
|
Prvesh sen
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
01/03/2024
|
|
462334575
|
|
Prveshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-051-001/2470 (GAMAKHAR)
|
1727004051NRG24111220230343565
|
11/12/2023
|
Mangalsingh
|
1727004051WL028974
|
Mangalsingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334575
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
24
|
BASODA
|
MP-27-004-056-002/26689 (PAWAI)
|
1727004057NRG24101220230343470
|
11/12/2023
|
vijay
|
1727004057WL028963
|
vijay
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462334575
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
25
|
BASODA
|
MP-27-004-056-002/8212-B (PAWAI)
|
1727004057NRG24101220230343473
|
11/12/2023
|
Suresh
|
1727004057WL028963
|
Suresh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462334575
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-042-001/22854 (DINDOLI)
|
1727004042NRG24111220230343541
|
11/12/2023
|
Pinku
|
1727004042WL028971
|
Pinku
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
27
|
BASODA
|
MP-27-004-042-001/22885 (DINDOLI)
|
1727004042NRG24111220230343543
|
11/12/2023
|
Prayag Singh
|
1727004042WL028971
|
Prayag Singh
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-042-003/22705 (DINDOLI)
|
1727004042NRG24111220230343545
|
11/12/2023
|
Pooja Kushwah
|
1727004042WL028971
|
Pooja Kushwah
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
01/03/2024
|
|
462334575
|
|
PoojaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BASODA
|
MP-27-004-042-003/22705 (DINDOLI)
|
1727004042NRG24111220230343544
|
11/12/2023
|
Subhash
|
1727004042WL028971
|
Subhash
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
30
|
BASODA
|
MP-27-004-042-003/22707 (DINDOLI)
|
1727004042NRG24111220230343546
|
11/12/2023
|
Vijay Kumar
|
1727004042WL028971
|
Vijay Kumar
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
01/03/2024
|
|
462334575
|
|
VijayKumar
|
CANARA BANK(508532)
|
31
|
BASODA
|
MP-27-004-042-003/22708 (DINDOLI)
|
1727004042NRG24111220230343547
|
11/12/2023
|
Radheshyam Sharma
|
1727004042WL028971
|
Radheshyam Sharma
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
RadheshyamSharma
|
UCO BANK(607066)
|
32
|
BASODA
|
MP-27-004-042-003/22708 (DINDOLI)
|
1727004042NRG24111220230343548
|
11/12/2023
|
Rukmani Sharma
|
1727004042WL028971
|
Rukmani Sharma
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
RukmaniSharma
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-042-003/22709 (DINDOLI)
|
1727004042NRG24111220230343549
|
11/12/2023
|
Nandkishore
|
1727004042WL028971
|
Nandkishore
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
34
|
BASODA
|
MP-27-004-042-003/22709 (DINDOLI)
|
1727004042NRG24111220230343550
|
11/12/2023
|
Priyanka
|
1727004042WL028971
|
Priyanka
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
Priyanka
|
BANK OF INDIA(508505)
|
35
|
BASODA
|
MP-27-004-042-003/22710 (DINDOLI)
|
1727004042NRG24111220230343552
|
11/12/2023
|
Laxmi bai sharma
|
1727004042WL028971
|
Laxmi bai sharma
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
01/03/2024
|
|
462334575
|
|
Laxmibaisharma
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BASODA
|
MP-27-004-042-003/22710 (DINDOLI)
|
1727004042NRG24111220230343551
|
11/12/2023
|
narvda prasad
|
1727004042WL028971
|
narvda prasad
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
37
|
BASODA
|
MP-27-004-042-003/22712 (DINDOLI)
|
1727004042NRG24111220230343554
|
11/12/2023
|
bharti sharma
|
1727004042WL028971
|
bharti sharma
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
bhartisharma
|
STATE BANK OF INDIA(508548)
|
38
|
BASODA
|
MP-27-004-042-003/22712 (DINDOLI)
|
1727004042NRG24111220230343553
|
11/12/2023
|
ramgopal sharma
|
1727004042WL028971
|
ramgopal sharma
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
29/02/2024
|
|
462334575
|
|
ramgopalsharma
|
STATE BANK OF INDIA(508548)
|
39
|
BASODA
|
MP-27-004-051-001/2370 (GAMAKHAR)
|
1727004051NRG24111220230343562
|
11/12/2023
|
Sourabh duvey
|
1727004051WL028974
|
Sourabh duvey
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334575
|
|
Sourabhduvey
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|