|
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-27-004-034-002/12855
(LAHADRA)
|
1727004080NRG24201220230357604
|
21/12/2023
|
kushum adivasi
|
1727004080WL030176
|
kushum adivasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
kushumadivasi
|
UCO BANK(607066)
|
|
2
|
BASODA
|
MP-27-004-035-002/300099
(MURADPUR)
|
1727004099NRG24211220230358302
|
21/12/2023
|
Sanjay Singh
|
1727004099WL030234
|
Sanjay Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
SanjaySingh
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-040-002/25004
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358321
|
21/12/2023
|
Mahesh Lodhi
|
1727004099WL030234
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-080-003/12851
(MOONDARI)
|
1727004080NRG24201220230357613
|
21/12/2023
|
pavan kumar maina
|
1727004080WL030176
|
pavan kumar maina
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
pavankumarmaina
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-080-003/2750679
(MOONDARI)
|
1727004080NRG24201220230357623
|
21/12/2023
|
manoj
|
1727004080WL030176
|
manoj
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
manoj
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-080-003/2750680
(MOONDARI)
|
1727004080NRG24201220230357624
|
21/12/2023
|
siya bai
|
1727004080WL030176
|
siya bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24201220230357612
|
21/12/2023
|
rakesh ahirwar
|
1727004080WL030176
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
rakeshahirwar
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-080-003/12853
(MOONDARI)
|
1727004080NRG24201220230357615
|
21/12/2023
|
golu maina
|
1727004080WL030176
|
golu maina
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
golumaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-040-002/25001
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358317
|
21/12/2023
|
Pitam Bai
|
1727004099WL030234
|
Pitam Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
PitamBai
|
RATNAKAR BANK(607393)
|
|
10
|
BASODA
|
MP-27-004-040-002/25002
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358319
|
21/12/2023
|
Shanti Bai
|
1727004099WL030234
|
Shanti Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-040-002/25002
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358318
|
21/12/2023
|
Sunil Kumar
|
1727004099WL030234
|
Sunil Kumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
SunilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-035-002/30054
(MURADPUR)
|
1727004099NRG24211220230358303
|
21/12/2023
|
devendra
|
1727004099WL030234
|
devendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-035-004/30025
(MURADPUR)
|
1727004099NRG24211220230358306
|
21/12/2023
|
ramkrishna
|
1727004099WL030234
|
ramkrishna
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-035-004/30027
(MURADPUR)
|
1727004099NRG24211220230358307
|
21/12/2023
|
sachin
|
1727004099WL030234
|
sachin
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-035-004/30028
(MURADPUR)
|
1727004099NRG24211220230358308
|
21/12/2023
|
naresh
|
1727004099WL030234
|
naresh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-035-004/30031
(MURADPUR)
|
1727004099NRG24211220230358309
|
21/12/2023
|
rambabu
|
1727004099WL030234
|
rambabu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-040-002/30003
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358323
|
21/12/2023
|
anil
|
1727004099WL030234
|
anil
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-040-002/30004
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358324
|
21/12/2023
|
ashok
|
1727004099WL030234
|
ashok
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
ashok
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-040-002/60006
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358327
|
21/12/2023
|
bhura
|
1727004099WL030234
|
bhura
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-040-002/60006
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358328
|
21/12/2023
|
bhuri bai
|
1727004099WL030234
|
bhuri bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-050-001/25594
(PANCHAMA)
|
1727004050NRG24211220230357982
|
21/12/2023
|
Madho Singh Kushwah
|
1727004050WL030207
|
Madho Singh Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
MadhoSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-050-001/25604
(PANCHAMA)
|
1727004050NRG24211220230357983
|
21/12/2023
|
Pushpa Bai
|
1727004050WL030207
|
Pushpa Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-050-001/25608
(PANCHAMA)
|
1727004050NRG24211220230357985
|
21/12/2023
|
rukmani raghuwanshi
|
1727004050WL030207
|
rukmani raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
rukmaniraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-050-001/25627
(PANCHAMA)
|
1727004050NRG24211220230357986
|
21/12/2023
|
Prvesh sen
|
1727004050WL030207
|
Prvesh sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
Prveshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-050-001/256458
(PANCHAMA)
|
1727004050NRG24211220230357987
|
21/12/2023
|
Monu kushwah
|
1727004050WL030207
|
Monu kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
Monukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-040-002/25003
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358320
|
21/12/2023
|
Rajesh lodhi
|
1727004099WL030234
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
|
27
|
BASODA
|
MP-27-004-040-002/25005
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358322
|
21/12/2023
|
Yogesh Lodhi
|
1727004099WL030234
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-050-001/25608
(PANCHAMA)
|
1727004050NRG24211220230357984
|
21/12/2023
|
Ramkrishna raghuvanshi
|
1727004050WL030207
|
Ramkrishna raghuvanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
Ramkrishnaraghuvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-080-003/12861
(MOONDARI)
|
1727004080NRG24201220230357619
|
21/12/2023
|
bhag bai
|
1727004080WL030176
|
bhag bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
bhagbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-023-001/9433
(KANJANA)
|
1727004023NRG24201220230357759
|
21/12/2023
|
prakash kushwaha
|
1727004023WL030189
|
prakash kushwaha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
prakashkushwaha
|
HDFC BANK LTD(607152)
|
|
31
|
BASODA
|
MP-27-004-023-001/9433
(KANJANA)
|
1727004023NRG24201220230357760
|
21/12/2023
|
sarju bai
|
1727004023WL030189
|
sarju bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
sarjubai
|
RATNAKAR BANK(607393)
|
|
32
|
BASODA
|
MP-27-004-023-001/9649
(KANJANA)
|
1727004023NRG24201220230357762
|
21/12/2023
|
arvind gurjar
|
1727004023WL030189
|
arvind gurjar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
arvindgurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-023-003/9310
(KANJANA)
|
1727004023NRG24201220230357764
|
21/12/2023
|
rajendra singh
|
1727004023WL030189
|
rajendra singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-035-002/24009
(MURADPUR)
|
1727004099NRG24211220230358301
|
21/12/2023
|
kanhaiya
|
1727004099WL030234
|
kanhaiya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-035-002/70001
(MURADPUR)
|
1727004099NRG24211220230358305
|
21/12/2023
|
shivkant
|
1727004099WL030234
|
shivkant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
shivkant
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-035-004/9619
(MURADPUR)
|
1727004099NRG24211220230358310
|
21/12/2023
|
prakash
|
1727004099WL030234
|
prakash
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-035-004/9640
(MURADPUR)
|
1727004099NRG24211220230358311
|
21/12/2023
|
Man singh
|
1727004099WL030234
|
Man singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-035-004/9645
(MURADPUR)
|
1727004099NRG24211220230358312
|
21/12/2023
|
suresh
|
1727004099WL030234
|
suresh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-040-002/127
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358313
|
21/12/2023
|
bhero singh
|
1727004099WL030234
|
bhero singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-040-002/24182
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358314
|
21/12/2023
|
ajab singh
|
1727004099WL030234
|
ajab singh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667202
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-040-002/24185
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358315
|
21/12/2023
|
khuman
|
1727004099WL030234
|
khuman
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-040-002/25001
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358316
|
21/12/2023
|
Mohansingh
|
1727004099WL030234
|
Mohansingh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-080-003/12858
(MOONDARI)
|
1727004080NRG24201220230357618
|
21/12/2023
|
shivbati
|
1727004080WL030176
|
shivbati
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-080-003/2750668
(MOONDARI)
|
1727004080NRG24201220230357621
|
21/12/2023
|
sahodra bai
|
1727004080WL030176
|
sahodra bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
sahodrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
45
|
BASODA
|
MP-27-004-023-001/9537
(KANJANA)
|
1727004023NRG24201220230357761
|
21/12/2023
|
radheshyam
|
1727004023WL030189
|
radheshyam
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
radheshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-040-002/60001
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358326
|
21/12/2023
|
Jyoti Bai
|
1727004099WL030234
|
Jyoti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644667202
|
|
JyotiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-040-002/60010
(NEGMA PIPARIYA)
|
1727004099NRG24211220230358329
|
21/12/2023
|
Ramkrishan
|
1727004099WL030234
|
Ramkrishan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644667202
|
|
Ramkrishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-080-003/12844
(MOONDARI)
|
1727004080NRG24201220230357608
|
21/12/2023
|
amar singh
|
1727004080WL030176
|
amar singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
49
|
BASODA
|
MP-27-004-080-003/12845
(MOONDARI)
|
1727004080NRG24201220230357609
|
21/12/2023
|
raj bai maina
|
1727004080WL030176
|
raj bai maina
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
rajbaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BASODA
|
MP-27-004-080-003/12847
(MOONDARI)
|
1727004080NRG24201220230357611
|
21/12/2023
|
shivraj
|
1727004080WL030176
|
shivraj
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
51
|
BASODA
|
MP-27-004-080-003/12857
(MOONDARI)
|
1727004080NRG24201220230357617
|
21/12/2023
|
akal bai meena
|
1727004080WL030176
|
akal bai meena
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
akalbaimeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-080-003/2750667
(MOONDARI)
|
1727004080NRG24201220230357620
|
21/12/2023
|
kala bai maina
|
1727004080WL030176
|
kala bai maina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
kalabaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BASODA
|
MP-27-004-080-003/2750674
(MOONDARI)
|
1727004080NRG24201220230357622
|
21/12/2023
|
babulal sharma
|
1727004080WL030176
|
babulal sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667202
|
|
babulalsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|