|
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-27-004-081-001/2225
(MURAHAR)
|
1727004081NRG24310120240411690
|
31/01/2024
|
karan singh
|
1727004081WL035189
|
karan singh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
27/03/2024
|
|
005015608
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BASODA
|
MP-27-004-081-001/28414
(MURAHAR)
|
1727004081NRG24310120240411695
|
31/01/2024
|
Rameshwar
|
1727004081WL035189
|
Rameshwar
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015608
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-080-003/12832
(MOONDARI)
|
1727004080NRG24310120240411808
|
31/01/2024
|
neelesh kumar maina
|
1727004080WL035198
|
neelesh kumar maina
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
neeleshkumarmaina
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-080-003/12851
(MOONDARI)
|
1727004080NRG24310120240411818
|
31/01/2024
|
pavan kumar maina
|
1727004080WL035198
|
pavan kumar maina
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
pavankumarmaina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-080-003/12848
(MOONDARI)
|
1727004080NRG24310120240411817
|
31/01/2024
|
rakesh ahirwar
|
1727004080WL035198
|
rakesh ahirwar
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
rakeshahirwar
|
BANK OF BARODA(606985)
|
|
6
|
BASODA
|
MP-27-004-080-003/12853
(MOONDARI)
|
1727004080NRG24310120240411819
|
31/01/2024
|
golu maina
|
1727004080WL035198
|
golu maina
|
00045
|
BARB0VJTEON
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
golumaina
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-081-001/2365
(MURAHAR)
|
1727004081NRG24310120240411691
|
31/01/2024
|
Prakash
|
1727004081WL035189
|
Prakash
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015608
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-054-002/22012
(MADIYA SEMRA)
|
1727004054NRG24310120240411985
|
31/01/2024
|
khushilal
|
1727004054WL035215
|
khushilal
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015608
|
|
khushilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-081-001/208572
(MURAHAR)
|
1727004081NRG24310120240411688
|
31/01/2024
|
Narendra
|
1727004081WL035189
|
Narendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
005015608
|
|
Narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-081-001/208576
(MURAHAR)
|
1727004081NRG24310120240411689
|
31/01/2024
|
Bakil Singh
|
1727004081WL035189
|
Bakil Singh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015608
|
|
BakilSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-081-001/28413
(MURAHAR)
|
1727004081NRG24310120240411694
|
31/01/2024
|
Narayan singh
|
1727004081WL035189
|
Narayan singh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
005015608
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-012-001/2923
(PADARIYA)
|
1727004012NRG24310120240411806
|
31/01/2024
|
sodan singh
|
1727004012WL035197
|
sodan singh
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005015608
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-054-002/2204
(MADIYA SEMRA)
|
1727004054NRG24310120240411986
|
31/01/2024
|
veer singh kushwaha
|
1727004054WL035216
|
veer singh kushwaha
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005015608
|
|
veersinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-080-003/12837
(MOONDARI)
|
1727004080NRG24310120240411809
|
31/01/2024
|
ramkrishn
|
1727004080WL035198
|
ramkrishn
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
ramkrishn
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-080-003/12839
(MOONDARI)
|
1727004080NRG24310120240411810
|
31/01/2024
|
chandresh
|
1727004080WL035198
|
chandresh
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-080-003/12840
(MOONDARI)
|
1727004080NRG24310120240411811
|
31/01/2024
|
vinita bai
|
1727004080WL035198
|
vinita bai
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-080-003/12841
(MOONDARI)
|
1727004080NRG24310120240411812
|
31/01/2024
|
bhagwan singh
|
1727004080WL035198
|
bhagwan singh
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-080-003/12843
(MOONDARI)
|
1727004080NRG24310120240411814
|
31/01/2024
|
balveer
|
1727004080WL035198
|
balveer
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-080-003/12821-A
(MOONDARI)
|
1727004080NRG24310120240411807
|
31/01/2024
|
GOPI LAL
|
1727004080WL035198
|
GOPI LAL
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
27/03/2024
|
|
005015608
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BASODA
|
MP-27-004-080-003/12842
(MOONDARI)
|
1727004080NRG24310120240411813
|
31/01/2024
|
priti
|
1727004080WL035198
|
priti
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
27/03/2024
|
|
005015608
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BASODA
|
MP-27-004-080-003/12844
(MOONDARI)
|
1727004080NRG24310120240411815
|
31/01/2024
|
amar singh
|
1727004080WL035198
|
amar singh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
22
|
BASODA
|
MP-27-004-080-003/12847
(MOONDARI)
|
1727004080NRG24310120240411816
|
31/01/2024
|
shivraj
|
1727004080WL035198
|
shivraj
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
26/03/2024
|
|
005015608
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-081-001/28366
(MURAHAR)
|
1727004081NRG24310120240411692
|
31/01/2024
|
khyaliram
|
1727004081WL035189
|
khyaliram
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
27/03/2024
|
|
005015608
|
|
khyaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BASODA
|
MP-27-004-081-001/28385
(MURAHAR)
|
1727004081NRG24310120240411693
|
31/01/2024
|
Rambabu
|
1727004081WL035189
|
Rambabu
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
27/03/2024
|
|
005015608
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|