|
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-27-004-025-001/48316
(AOURANGPUR)
|
1727004025NRG24050320240451205
|
05/03/2024
|
Rohit
|
1727004025WL039098
|
Rohit
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-025-004/48272
(AOURANGPUR)
|
1727004025NRG24050320240451228
|
05/03/2024
|
Beni Bai
|
1727004025WL039101
|
Beni Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
BeniBai
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-025-004/48279
(AOURANGPUR)
|
1727004025NRG24050320240451199
|
05/03/2024
|
Anita Bai
|
1727004025WL039097
|
Anita Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BASODA
|
MP-27-004-025-004/48281
(AOURANGPUR)
|
1727004025NRG24050320240451200
|
05/03/2024
|
Kalpna Adiwasi
|
1727004025WL039097
|
Kalpna Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
KalpnaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BASODA
|
MP-27-004-025-004/48282
(AOURANGPUR)
|
1727004025NRG24050320240451201
|
05/03/2024
|
Umedi Bai
|
1727004025WL039097
|
Umedi Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
UmediBai
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-025-004/48295
(AOURANGPUR)
|
1727004025NRG24050320240451203
|
05/03/2024
|
Krishna Bai
|
1727004025WL039097
|
Krishna Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-025-004/48303
(AOURANGPUR)
|
1727004025NRG24050320240451208
|
05/03/2024
|
Durga sehriya
|
1727004025WL039098
|
Durga sehriya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
Durgasehriya
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-025-004/48304
(AOURANGPUR)
|
1727004025NRG24050320240451230
|
05/03/2024
|
Jyoti Adiwasi
|
1727004025WL039101
|
Jyoti Adiwasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
JyotiAdiwasi
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-025-004/48308
(AOURANGPUR)
|
1727004025NRG24050320240451209
|
05/03/2024
|
Raju
|
1727004025WL039098
|
Raju
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
Raju
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-040-002/7003
(NEGMA PIPARIYA)
|
1727004099NRG24030320240449148
|
05/03/2024
|
BHAV SINGH
|
1727004099WL038842
|
BHAV SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
BHAVSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-057-002/2219670
(DERKHE)
|
1727004065NRG24050320240451221
|
05/03/2024
|
Sahodra Bai
|
1727004065WL039100
|
Sahodra Bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475769335
|
|
SahodraBai
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-057-002/2219680
(DERKHE)
|
1727004065NRG24050320240451223
|
05/03/2024
|
Rachna Ahirwar
|
1727004065WL039100
|
Rachna Ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475769335
|
|
RachnaAhirwar
|
BANK OF BARODA(606985)
|
|
13
|
BASODA
|
MP-27-004-057-002/2249681
(DERKHE)
|
1727004065NRG24050320240451226
|
05/03/2024
|
Varsa bai
|
1727004065WL039100
|
Varsa bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475769335
|
|
Varsabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-054-002/22012
(MADIYA SEMRA)
|
1727004054NRG24050320240451259
|
05/03/2024
|
khushilal
|
1727004054WL039105
|
khushilal
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
khushilal
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-054-004/8883
(MADIYA SEMRA)
|
1727004054NRG24050320240451260
|
05/03/2024
|
ratan singh
|
1727004054WL039106
|
ratan singh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-025-004/48278
(AOURANGPUR)
|
1727004025NRG24050320240451229
|
05/03/2024
|
Anita Bai
|
1727004025WL039101
|
Anita Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-094-002/2009
(KASBABAGROD)
|
1727004094NRG24020320240447033
|
05/03/2024
|
savitri bai
|
1727004094WL038637
|
savitri bai
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475769335
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-094-002/267811
(KASBABAGROD)
|
1727004094NRG24020320240447034
|
05/03/2024
|
ramkumar
|
1727004094WL038637
|
ramkumar
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
ramkumar
|
ICICI BANK LTD(508534)
|
|
19
|
BASODA
|
MP-27-004-094-002/7566
(KASBABAGROD)
|
1727004094NRG24020320240447035
|
05/03/2024
|
Shyam bai
|
1727004094WL038637
|
Shyam bai
|
00354
|
PUNB0137500
|
221
|
221
|
Processed
|
24/04/2024
|
|
475769335
|
|
Shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-057-002/2219670
(DERKHE)
|
1727004065NRG24050320240451220
|
05/03/2024
|
net ram
|
1727004065WL039100
|
net ram
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475769335
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-057-002/2219680
(DERKHE)
|
1727004065NRG24050320240451222
|
05/03/2024
|
Hukam Singh
|
1727004065WL039100
|
Hukam Singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475769335
|
|
HukamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-057-002/2249681
(DERKHE)
|
1727004065NRG24050320240451224
|
05/03/2024
|
Karan Singh
|
1727004065WL039100
|
Karan Singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475769335
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-057-002/2249681
(DERKHE)
|
1727004065NRG24050320240451225
|
05/03/2024
|
Shilchand Ahirwar
|
1727004065WL039100
|
Shilchand Ahirwar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475769335
|
|
ShilchandAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BASODA
|
MP-27-004-057-002/26745
(DERKHE)
|
1727004065NRG24050320240451227
|
05/03/2024
|
Naval singh
|
1727004065WL039100
|
Naval singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
475769335
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-025-004/48294
(AOURANGPUR)
|
1727004025NRG24050320240451202
|
05/03/2024
|
Ombati
|
1727004025WL039097
|
Ombati
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-025-004/48296
(AOURANGPUR)
|
1727004025NRG24050320240451204
|
05/03/2024
|
Doulat Bai
|
1727004025WL039097
|
Doulat Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
DoulatBai
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-025-004/48298
(AOURANGPUR)
|
1727004025NRG24050320240451207
|
05/03/2024
|
Kala Bai
|
1727004025WL039098
|
Kala Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
KalaBai
|
BANK OF BARODA(606985)
|
|
28
|
BASODA
|
MP-27-004-035-002/300058
(MURADPUR)
|
1727004099NRG24030320240449146
|
05/03/2024
|
Kamla Bai
|
1727004099WL038842
|
Kamla Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-025-003/48016
(AOURANGPUR)
|
1727004025NRG24050320240451206
|
05/03/2024
|
raghveer sen
|
1727004025WL039098
|
raghveer sen
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
raghveersen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-035-002/7008
(MURADPUR)
|
1727004099NRG24030320240449147
|
05/03/2024
|
Naval
|
1727004099WL038842
|
Naval
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475769335
|
|
Naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|