|
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-27-004-038-002/82164
(AMARI)
|
1727004038NRG24130620230088526
|
13/06/2023
|
Vinod
|
1727004038WL004461
|
Vinod
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Vinod
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-085-005/2141-A
(KHAIROUDA)
|
1727004085NRG24130620230089119
|
13/06/2023
|
sashi bai
|
1727004085WL004511
|
sashi bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
sashibai
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-085-005/2151
(KHAIROUDA)
|
1727004085NRG24130620230089121
|
13/06/2023
|
malti bai
|
1727004085WL004511
|
malti bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
maltibai
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-085-005/2152
(KHAIROUDA)
|
1727004085NRG24130620230089122
|
13/06/2023
|
gorishankar
|
1727004085WL004511
|
gorishankar
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
gorishankar
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-085-005/2180
(KHAIROUDA)
|
1727004085NRG24130620230089124
|
13/06/2023
|
krishna bai
|
1727004085WL004511
|
krishna bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-085-005/2195
(KHAIROUDA)
|
1727004085NRG24130620230089125
|
13/06/2023
|
dalchand
|
1727004085WL004511
|
dalchand
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
dalchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-038-001/822244
(AMARI)
|
1727004038NRG24130620230088523
|
13/06/2023
|
Raghuraj singh
|
1727004038WL004461
|
Raghuraj singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Raghurajsingh
|
HDFC BANK LTD(607152)
|
|
8
|
BASODA
|
MP-27-004-038-001/82243
(AMARI)
|
1727004038NRG24130620230088525
|
13/06/2023
|
Bagban singh
|
1727004038WL004461
|
Bagban singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Bagbansingh
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-038-005/822272
(AMARI)
|
1727004038NRG24130620230088510
|
13/06/2023
|
Ramdevee
|
1727004038WL004460
|
Ramdevee
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Ramdevee
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-038-005/822281
(AMARI)
|
1727004038NRG24130620230088518
|
13/06/2023
|
Ompirkash Lodhi
|
1727004038WL004460
|
Ompirkash Lodhi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
OmpirkashLodhi
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-085-001/26700
(KHAIROUDA)
|
1727004085NRG24130620230089115
|
13/06/2023
|
suresh
|
1727004085WL004511
|
suresh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
suresh
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-085-005/2141-A
(KHAIROUDA)
|
1727004085NRG24130620230089118
|
13/06/2023
|
Arvind Singh
|
1727004085WL004511
|
Arvind Singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
ArvindSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-015-002/23262
(AMWANAGAR)
|
1727004015NRG24130620230088536
|
13/06/2023
|
badan singh
|
1727004015WL004463
|
badan singh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-028-001/1372
(KULHAR)
|
1727004028NRG24130620230088635
|
13/06/2023
|
deepti yogi
|
1727004028WL004468
|
deepti yogi
|
00078
|
CNRB0002383
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200352
|
|
deeptiyogi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-015-002/23259
(AMWANAGAR)
|
1727004015NRG24130620230088532
|
13/06/2023
|
Malkhan Dangi
|
1727004015WL004463
|
Malkhan Dangi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
MalkhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BASODA
|
MP-27-004-065-004/2682-A
(BAKHEDA)
|
1727004067NRG24130620230088761
|
13/06/2023
|
Girdhari
|
1727004067WL004475
|
Girdhari
|
00089
|
CBIN0282547
|
1702
|
1702
|
Processed
|
17/06/2023
|
|
394200352
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-038-001/822244
(AMARI)
|
1727004038NRG24130620230088524
|
13/06/2023
|
Gitabai
|
1727004038WL004461
|
Gitabai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Gitabai
|
INDIAN BANK(607105)
|
|
18
|
BASODA
|
MP-27-004-038-005/822255
(AMARI)
|
1727004038NRG24130620230088506
|
13/06/2023
|
Simat singh
|
1727004038WL004460
|
Simat singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Simatsingh
|
INDIAN BANK(607105)
|
|
19
|
BASODA
|
MP-27-004-038-005/822257
(AMARI)
|
1727004038NRG24130620230088507
|
13/06/2023
|
Shanti bai
|
1727004038WL004460
|
Shanti bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
20
|
BASODA
|
MP-27-004-038-005/822258
(AMARI)
|
1727004038NRG24130620230088509
|
13/06/2023
|
Vineeta bai
|
1727004038WL004460
|
Vineeta bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Vineetabai
|
INDIAN BANK(607105)
|
|
21
|
BASODA
|
MP-27-004-038-005/822274
(AMARI)
|
1727004038NRG24130620230088511
|
13/06/2023
|
Bikrm Ahirwar
|
1727004038WL004460
|
Bikrm Ahirwar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
BikrmAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
BASODA
|
MP-27-004-038-005/822275
(AMARI)
|
1727004038NRG24130620230088512
|
13/06/2023
|
Chitar singh
|
1727004038WL004460
|
Chitar singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Chitarsingh
|
IDBI BANK(607095)
|
|
23
|
BASODA
|
MP-27-004-038-005/822278
(AMARI)
|
1727004038NRG24130620230088513
|
13/06/2023
|
Rambabu Lodhi
|
1727004038WL004460
|
Rambabu Lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
RambabuLodhi
|
INDIAN BANK(607105)
|
|
24
|
BASODA
|
MP-27-004-038-005/822279
(AMARI)
|
1727004038NRG24130620230088515
|
13/06/2023
|
Santosh Lodhi
|
1727004038WL004460
|
Santosh Lodhi
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
SantoshLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-093-002/12010
(BOODIBAGROD)
|
1727004093NRG24130620230089309
|
13/06/2023
|
Keshav
|
1727004093WL004527
|
Keshav
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-093-002/13048
(BOODIBAGROD)
|
1727004093NRG24130620230089310
|
13/06/2023
|
Datar sen
|
1727004093WL004527
|
Datar sen
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Datarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-093-002/13048
(BOODIBAGROD)
|
1727004093NRG24130620230089311
|
13/06/2023
|
Rmarani bai
|
1727004093WL004527
|
Rmarani bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Rmaranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BASODA
|
MP-27-004-093-002/13117
(BOODIBAGROD)
|
1727004093NRG24130620230089313
|
13/06/2023
|
Arti ba
|
1727004093WL004527
|
Arti ba
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Artiba
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-093-002/13117
(BOODIBAGROD)
|
1727004093NRG24130620230089312
|
13/06/2023
|
Dinesh sen
|
1727004093WL004527
|
Dinesh sen
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Dineshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-093-002/13120
(BOODIBAGROD)
|
1727004093NRG24130620230089306
|
13/06/2023
|
Bhagirath Adiwashi
|
1727004093WL004526
|
Bhagirath Adiwashi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
BhagirathAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-093-002/13120
(BOODIBAGROD)
|
1727004093NRG24130620230089307
|
13/06/2023
|
Vinita bai
|
1727004093WL004526
|
Vinita bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-093-002/13121
(BOODIBAGROD)
|
1727004093NRG24130620230089314
|
13/06/2023
|
Jamna prasad
|
1727004093WL004527
|
Jamna prasad
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Jamnaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-093-002/13124
(BOODIBAGROD)
|
1727004093NRG24130620230089316
|
13/06/2023
|
Rashmi bai
|
1727004093WL004527
|
Rashmi bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Rashmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-093-002/13124
(BOODIBAGROD)
|
1727004093NRG24130620230089315
|
13/06/2023
|
Sunil sen
|
1727004093WL004527
|
Sunil sen
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Sunilsen
|
ICICI BANK LTD(508534)
|
|
35
|
BASODA
|
MP-27-004-093-002/13129
(BOODIBAGROD)
|
1727004093NRG24130620230089308
|
13/06/2023
|
Manjoo bai
|
1727004093WL004526
|
Manjoo bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Manjoobai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-093-002/13133
(BOODIBAGROD)
|
1727004093NRG24130620230089318
|
13/06/2023
|
babli bai
|
1727004093WL004527
|
babli bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
bablibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-093-002/13133
(BOODIBAGROD)
|
1727004093NRG24130620230089317
|
13/06/2023
|
Rahul
|
1727004093WL004527
|
Rahul
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-093-003/12008
(BOODIBAGROD)
|
1727004093NRG24130620230089321
|
13/06/2023
|
bati bai
|
1727004093WL004527
|
bati bai
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-093-003/12008
(BOODIBAGROD)
|
1727004093NRG24130620230089320
|
13/06/2023
|
dhiraj singh
|
1727004093WL004527
|
dhiraj singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-093-003/12008
(BOODIBAGROD)
|
1727004093NRG24130620230089322
|
13/06/2023
|
mahraj singh
|
1727004093WL004527
|
mahraj singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
mahrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-015-002/23260
(AMWANAGAR)
|
1727004015NRG24130620230088533
|
13/06/2023
|
ANAM KHAN
|
1727004015WL004463
|
ANAM KHAN
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
ANAMKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-085-005/2138-A
(KHAIROUDA)
|
1727004085NRG24130620230089117
|
13/06/2023
|
birendra
|
1727004085WL004511
|
birendra
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
birendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-015-001/38021
(AMWANAGAR)
|
1727004015NRG24130620230088528
|
13/06/2023
|
Ramlal
|
1727004015WL004463
|
Ramlal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASODA
|
MP-27-004-015-001/38028
(AMWANAGAR)
|
1727004015NRG24130620230088529
|
13/06/2023
|
Pritam
|
1727004015WL004463
|
Pritam
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-015-002/23240
(AMWANAGAR)
|
1727004015NRG24130620230088530
|
13/06/2023
|
dhanraj vishkarma
|
1727004015WL004463
|
dhanraj vishkarma
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
dhanrajvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BASODA
|
MP-27-004-015-002/23255
(AMWANAGAR)
|
1727004015NRG24130620230088531
|
13/06/2023
|
Haroonkhan
|
1727004015WL004463
|
Haroonkhan
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
Haroonkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASODA
|
MP-27-004-015-002/23261
(AMWANAGAR)
|
1727004015NRG24130620230088535
|
13/06/2023
|
Rakesh
|
1727004015WL004463
|
Rakesh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-015-002/23267
(AMWANAGAR)
|
1727004015NRG24130620230088537
|
13/06/2023
|
Afsaribee
|
1727004015WL004463
|
Afsaribee
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200352
|
|
Afsaribee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-038-001/28094
(AMARI)
|
1727004038NRG24130620230088520
|
13/06/2023
|
Pista bai
|
1727004038WL004461
|
Pista bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Pistabai
|
BANK OF BARODA(606985)
|
|
50
|
BASODA
|
MP-27-004-038-001/82115
(AMARI)
|
1727004038NRG24130620230088521
|
13/06/2023
|
Arjun singh
|
1727004038WL004461
|
Arjun singh
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
51
|
BASODA
|
MP-27-004-085-001/26700
(KHAIROUDA)
|
1727004085NRG24130620230089116
|
13/06/2023
|
mullo bai
|
1727004085WL004511
|
mullo bai
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
mullobai
|
BANK OF BARODA(606985)
|
|
52
|
BASODA
|
MP-27-004-085-005/2151
(KHAIROUDA)
|
1727004085NRG24130620230089120
|
13/06/2023
|
mohan
|
1727004085WL004511
|
mohan
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
mohan
|
BANK OF BARODA(606985)
|
|
53
|
BASODA
|
MP-27-004-085-005/2180
(KHAIROUDA)
|
1727004085NRG24130620230089123
|
13/06/2023
|
alam
|
1727004085WL004511
|
alam
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200352
|
|
alam
|
BANK OF BARODA(606985)
|
|
54
|
BASODA
|
MP-27-004-093-003/12005
(BOODIBAGROD)
|
1727004093NRG24130620230089319
|
13/06/2023
|
Rambabu
|
1727004093WL004527
|
Rambabu
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200352
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65129
|
65129
|
|
|
|
|
|
|
|