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-27-004-081-001/28365 (MURAHAR)
|
1727004000NRG24220220240436616
|
22/02/2024
|
omkar
|
1727004WL037569
|
omkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216654
|
|
omkar
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-081-001/28458 (MURAHAR)
|
1727004000NRG24220220240436621
|
22/02/2024
|
Deewan singh
|
1727004WL037569
|
Deewan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216654
|
|
Deewansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-081-001/28414 (MURAHAR)
|
1727004000NRG24220220240436620
|
22/02/2024
|
Rameshwar
|
1727004WL037569
|
Rameshwar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-059-004/26472 (SEMRA)
|
1727004059NRG24220220240436492
|
22/02/2024
|
Pradum
|
1727004059WL037560
|
Pradum
|
00045
|
BARB0GANJBA
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302216654
|
|
Pradum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-081-001/2365 (MURAHAR)
|
1727004000NRG24220220240436614
|
22/02/2024
|
Prakash
|
1727004WL037569
|
Prakash
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-047-004/23339 (GANJ)
|
1727004097NRG24220220240436889
|
22/02/2024
|
SAKHI BAI
|
1727004097WL037602
|
SAKHI BAI
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BASODA
|
MP-27-004-066-001/22943 (KARODA KALAN)
|
1727004066NRG24220220240436819
|
22/02/2024
|
santosh
|
1727004066WL037599
|
santosh
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216654
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-059-004/26469 (SEMRA)
|
1727004059NRG24220220240436489
|
22/02/2024
|
SUMIT
|
1727004059WL037560
|
SUMIT
|
00152
|
HDFC0001767
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302216654
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-081-001/208572 (MURAHAR)
|
1727004000NRG24220220240436613
|
22/02/2024
|
Narendra
|
1727004WL037569
|
Narendra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302216654
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-032-001/28805 (BABLI)
|
1727004032NRG24220220240436581
|
22/02/2024
|
bharat yadav
|
1727004032WL037566
|
bharat yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
bharatyadav
|
STATE BANK OF INDIA(508548)
|
11
|
BASODA
|
MP-27-004-059-004/26179 (SEMRA)
|
1727004059NRG24220220240436486
|
22/02/2024
|
Rakesh
|
1727004059WL037560
|
Rakesh
|
00354
|
PUNB0068000
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302216654
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASODA
|
MP-27-004-059-004/26464 (SEMRA)
|
1727004059NRG24220220240436487
|
22/02/2024
|
Vinay
|
1727004059WL037560
|
Vinay
|
00354
|
PUNB0068000
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302216654
|
|
Vinay
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BASODA
|
MP-27-004-059-004/26468 (SEMRA)
|
1727004059NRG24220220240436488
|
22/02/2024
|
Vishal
|
1727004059WL037560
|
Vishal
|
00354
|
PUNB0068000
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302216654
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BASODA
|
MP-27-004-059-004/26470 (SEMRA)
|
1727004059NRG24220220240436490
|
22/02/2024
|
Ashok
|
1727004059WL037560
|
Ashok
|
00354
|
PUNB0068000
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302216654
|
|
Ashok
|
ICICI BANK LTD(508534)
|
15
|
BASODA
|
MP-27-004-059-004/26471 (SEMRA)
|
1727004059NRG24220220240436491
|
22/02/2024
|
Ashok
|
1727004059WL037560
|
Ashok
|
00354
|
PUNB0068000
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302216654
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
16
|
BASODA
|
MP-27-004-059-004/26473 (SEMRA)
|
1727004059NRG24220220240436493
|
22/02/2024
|
Jitendra
|
1727004059WL037560
|
Jitendra
|
00354
|
PUNB0068000
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302216654
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-047-001/8588 (GANJ)
|
1727004097NRG24220220240436888
|
22/02/2024
|
Omprakash
|
1727004097WL037602
|
Omprakash
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
18
|
BASODA
|
MP-27-004-047-004/23556 (GANJ)
|
1727004097NRG24220220240436890
|
22/02/2024
|
ramu
|
1727004097WL037602
|
ramu
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-081-001/28413 (MURAHAR)
|
1727004000NRG24220220240436619
|
22/02/2024
|
Narayan singh
|
1727004WL037569
|
Narayan singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-066-002/22881 (KARODA KALAN)
|
1727004066NRG24220220240436820
|
22/02/2024
|
shivraj
|
1727004066WL037599
|
shivraj
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216654
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
21
|
BASODA
|
MP-27-004-066-002/22881 (KARODA KALAN)
|
1727004066NRG24220220240436821
|
22/02/2024
|
shivraj
|
1727004066WL037599
|
shivraj
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216654
|
|
shivraj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
22
|
BASODA
|
MP-27-004-066-002/22913 (KARODA KALAN)
|
1727004066NRG24220220240436822
|
22/02/2024
|
netram
|
1727004066WL037599
|
netram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216654
|
|
netram
|
STATE BANK OF INDIA(508548)
|
23
|
BASODA
|
MP-27-004-066-002/22963 (KARODA KALAN)
|
1727004066NRG24220220240436823
|
22/02/2024
|
bharti
|
1727004066WL037599
|
bharti
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216654
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-066-002/22963 (KARODA KALAN)
|
1727004066NRG24220220240436824
|
22/02/2024
|
bharti
|
1727004066WL037599
|
bharti
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302216654
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-032-001/1034 (BABLI)
|
1727004032NRG24220220240436580
|
22/02/2024
|
Chandresh Vishwakarma
|
1727004032WL037566
|
Chandresh Vishwakarma
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
ChandreshVishwakarma
|
STATE BANK OF INDIA(508548)
|
26
|
BASODA
|
MP-27-004-032-001/429 (BABLI)
|
1727004032NRG24220220240436587
|
22/02/2024
|
Savana Bee
|
1727004032WL037566
|
Savana Bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
SavanaBee
|
STATE BANK OF INDIA(508548)
|
27
|
BASODA
|
MP-27-004-032-001/907 (BABLI)
|
1727004032NRG24220220240436590
|
22/02/2024
|
shreeram sen
|
1727004032WL037566
|
shreeram sen
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
shreeramsen
|
STATE BANK OF INDIA(508548)
|
28
|
BASODA
|
MP-27-004-081-001/2380 (MURAHAR)
|
1727004000NRG24220220240436615
|
22/02/2024
|
baliram
|
1727004WL037569
|
baliram
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-032-001/408 (BABLI)
|
1727004032NRG24220220240436582
|
22/02/2024
|
Arvindra Duvye
|
1727004032WL037566
|
Arvindra Duvye
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
ArvindraDuvye
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
30
|
BASODA
|
MP-27-004-032-001/421 (BABLI)
|
1727004032NRG24220220240436583
|
22/02/2024
|
Dasrath
|
1727004032WL037566
|
Dasrath
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
Dasrath
|
BANK OF BARODA(606985)
|
31
|
BASODA
|
MP-27-004-032-001/422 (BABLI)
|
1727004032NRG24220220240436584
|
22/02/2024
|
Khilan Singh
|
1727004032WL037566
|
Khilan Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-032-001/423 (BABLI)
|
1727004032NRG24220220240436585
|
22/02/2024
|
Sharif Khan
|
1727004032WL037566
|
Sharif Khan
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
SharifKhan
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-032-001/424 (BABLI)
|
1727004032NRG24220220240436586
|
22/02/2024
|
Peer Mohammad
|
1727004032WL037566
|
Peer Mohammad
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
PeerMohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
BASODA
|
MP-27-004-032-001/432 (BABLI)
|
1727004032NRG24220220240436588
|
22/02/2024
|
Arun Kumar Dubey
|
1727004032WL037566
|
Arun Kumar Dubey
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
ArunKumarDubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
35
|
BASODA
|
MP-27-004-081-001/28366 (MURAHAR)
|
1727004000NRG24220220240436617
|
22/02/2024
|
khyaliram
|
1727004WL037569
|
khyaliram
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
BASODA
|
MP-27-004-081-001/28385 (MURAHAR)
|
1727004000NRG24220220240436618
|
22/02/2024
|
Rambabu
|
1727004WL037569
|
Rambabu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-032-001/82801 (BABLI)
|
1727004032NRG24220220240436589
|
22/02/2024
|
anita bai
|
1727004032WL037566
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302216654
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45162
|
45162
|
|
|
|
|
|
|
|