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-27-004-030-002/4194 (DAUD BASODA)
|
1727004030NRG24210920230230851
|
21/09/2023
|
Bhajan
|
1727004030WL018847
|
Bhajan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Bhajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-091-003/10095 (PACHAPIPARA)
|
1727004091NRG24200920230230291
|
21/09/2023
|
kamla bai
|
1727004091WL018793
|
kamla bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
kamlabai
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-091-003/10095 (PACHAPIPARA)
|
1727004091NRG24200920230230292
|
21/09/2023
|
Rakesh
|
1727004091WL018793
|
Rakesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-033-001/171 (BHILAYA)
|
1727004034NRG24200920230230577
|
21/09/2023
|
geeta
|
1727004034WL018818
|
geeta
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482184
|
|
geeta
|
BANK OF BARODA(606985)
|
5
|
BASODA
|
MP-27-004-033-001/171 (BHILAYA)
|
1727004034NRG24200920230230576
|
21/09/2023
|
santosh
|
1727004034WL018818
|
santosh
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482184
|
|
santosh
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-035-003/98835 (MURADPUR)
|
1727004035NRG24200920230230411
|
21/09/2023
|
Arvind
|
1727004035WL018797
|
Arvind
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Arvind
|
BANK OF BARODA(606985)
|
7
|
BASODA
|
MP-27-004-047-002/11003 (GANJ)
|
1727004047NRG24200920230230499
|
21/09/2023
|
leela
|
1727004047WL018810
|
leela
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
leela
|
HDFC BANK LTD(607152)
|
8
|
BASODA
|
MP-27-004-047-002/11005 (GANJ)
|
1727004047NRG24200920230230500
|
21/09/2023
|
kamlesh
|
1727004047WL018810
|
kamlesh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
kamlesh
|
BANK OF BARODA(606985)
|
9
|
BASODA
|
MP-27-004-047-002/13952 (GANJ)
|
1727004047NRG24200920230230504
|
21/09/2023
|
rambabu yadav
|
1727004047WL018810
|
rambabu yadav
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
rambabuyadav
|
BANK OF BARODA(606985)
|
10
|
BASODA
|
MP-27-004-047-005/5237 (GANJ)
|
1727004047NRG24200920230230513
|
21/09/2023
|
anar bai
|
1727004047WL018810
|
anar bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BASODA
|
MP-27-004-056-002/26669 (PAWAI)
|
1727004057NRG24200920230230483
|
21/09/2023
|
BHARAT SINGH
|
1727004057WL018807
|
BHARAT SINGH
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-091-003/10111 (PACHAPIPARA)
|
1727004091NRG24200920230230296
|
21/09/2023
|
Ranjit
|
1727004091WL018793
|
Ranjit
|
00045
|
BARB0KOLARR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Ranjit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-091-003/10026 (PACHAPIPARA)
|
1727004091NRG24200920230230288
|
21/09/2023
|
Shiv Kumar
|
1727004091WL018793
|
Shiv Kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
ShivKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-047-005/4002 (GANJ)
|
1727004047NRG24200920230230506
|
21/09/2023
|
shubham dhakad
|
1727004047WL018810
|
shubham dhakad
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
shubhamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-047-002/11009 (GANJ)
|
1727004047NRG24200920230230501
|
21/09/2023
|
brijesh kumar shakya
|
1727004047WL018810
|
brijesh kumar shakya
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
brijeshkumarshakya
|
STATE BANK OF INDIA(508548)
|
16
|
BASODA
|
MP-27-004-056-002/26683 (PAWAI)
|
1727004057NRG24200920230230486
|
21/09/2023
|
RANVEER SINGH KUSHWAHA
|
1727004057WL018807
|
RANVEER SINGH KUSHWAHA
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
RANVEERSINGHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-091-003/10026 (PACHAPIPARA)
|
1727004091NRG24200920230230287
|
21/09/2023
|
Chote Lal Harijan
|
1727004091WL018793
|
Chote Lal Harijan
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
ChoteLalHarijan
|
INDIAN BANK(607105)
|
18
|
BASODA
|
MP-27-004-091-003/10026 (PACHAPIPARA)
|
1727004091NRG24200920230230289
|
21/09/2023
|
Gomatee Bai
|
1727004091WL018793
|
Gomatee Bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
GomateeBai
|
INDIAN BANK(607105)
|
19
|
BASODA
|
MP-27-004-091-003/10070-B (PACHAPIPARA)
|
1727004091NRG24200920230230290
|
21/09/2023
|
devendra
|
1727004091WL018793
|
devendra
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
devendra
|
INDIAN BANK(607105)
|
20
|
BASODA
|
MP-27-004-091-003/28504 (PACHAPIPARA)
|
1727004091NRG24200920230230302
|
21/09/2023
|
SASHI BAI SHARMA
|
1727004091WL018793
|
SASHI BAI SHARMA
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
SASHIBAISHARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-035-003/98836 (MURADPUR)
|
1727004035NRG24200920230230412
|
21/09/2023
|
sonam prajapati
|
1727004035WL018797
|
sonam prajapati
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
sonamprajapati
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASODA
|
MP-27-004-035-003/98837 (MURADPUR)
|
1727004035NRG24200920230230413
|
21/09/2023
|
Shivkumari prajapati
|
1727004035WL018797
|
Shivkumari prajapati
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Shivkumariprajapati
|
STATE BANK OF INDIA(508548)
|
23
|
BASODA
|
MP-27-004-035-003/98840 (MURADPUR)
|
1727004035NRG24200920230230414
|
21/09/2023
|
Neha Prajapati
|
1727004035WL018797
|
Neha Prajapati
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
NehaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-056-002/26682 (PAWAI)
|
1727004057NRG24200920230230485
|
21/09/2023
|
Gomati Ahirwar
|
1727004057WL018807
|
Gomati Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
GomatiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-091-003/10101 (PACHAPIPARA)
|
1727004091NRG24200920230230293
|
21/09/2023
|
mann singh
|
1727004091WL018793
|
mann singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
mannsingh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-091-003/10111 (PACHAPIPARA)
|
1727004091NRG24200920230230295
|
21/09/2023
|
RAHUL
|
1727004091WL018793
|
RAHUL
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASODA
|
MP-27-004-091-003/10173-A (PACHAPIPARA)
|
1727004091NRG24200920230230300
|
21/09/2023
|
jitendra
|
1727004091WL018793
|
jitendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-091-003/10111 (PACHAPIPARA)
|
1727004091NRG24200920230230294
|
21/09/2023
|
jairam
|
1727004091WL018793
|
jairam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
jairam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-056-002/26689 (PAWAI)
|
1727004057NRG24200920230230487
|
21/09/2023
|
vijay
|
1727004057WL018807
|
vijay
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
30
|
BASODA
|
MP-27-004-056-002/8212-B (PAWAI)
|
1727004057NRG24200920230230488
|
21/09/2023
|
Suresh
|
1727004057WL018807
|
Suresh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-091-003/10173 (PACHAPIPARA)
|
1727004091NRG24200920230230299
|
21/09/2023
|
dinesh
|
1727004091WL018793
|
dinesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-030-002/75028 (DAUD BASODA)
|
1727004030NRG24210920230230852
|
21/09/2023
|
Rijwan kha
|
1727004030WL018847
|
Rijwan kha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Rijwankha
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-047-002/13901 (GANJ)
|
1727004047NRG24200920230230503
|
21/09/2023
|
lalaram
|
1727004047WL018810
|
lalaram
|
00415
|
SBIN0030100
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
lalaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-047-002/11001 (GANJ)
|
1727004047NRG24200920230230497
|
21/09/2023
|
bharat
|
1727004047WL018810
|
bharat
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
bharat
|
UCO BANK(607066)
|
35
|
BASODA
|
MP-27-004-047-002/11002 (GANJ)
|
1727004047NRG24200920230230498
|
21/09/2023
|
deepa
|
1727004047WL018810
|
deepa
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
deepa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-063-002/401 (SYARI)
|
1727004063NRG24200920230230521
|
21/09/2023
|
irashad khan
|
1727004063WL018813
|
irashad khan
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482184
|
|
irashadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-091-003/10129 (PACHAPIPARA)
|
1727004091NRG24200920230230297
|
21/09/2023
|
Kapil
|
1727004091WL018793
|
Kapil
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Kapil
|
BANK OF BARODA(606985)
|
38
|
BASODA
|
MP-27-004-091-003/10151 (PACHAPIPARA)
|
1727004091NRG24200920230230298
|
21/09/2023
|
Aniket
|
1727004091WL018793
|
Aniket
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482184
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-047-002/11011 (GANJ)
|
1727004047NRG24200920230230502
|
21/09/2023
|
kailash yadav
|
1727004047WL018810
|
kailash yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
kailashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
BASODA
|
MP-27-004-047-005/4001 (GANJ)
|
1727004047NRG24200920230230505
|
21/09/2023
|
Dharmendra ahirwar
|
1727004047WL018810
|
Dharmendra ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
Dharmendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
BASODA
|
MP-27-004-047-005/4014 (GANJ)
|
1727004047NRG24200920230230507
|
21/09/2023
|
ramkali bai
|
1727004047WL018810
|
ramkali bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
BASODA
|
MP-27-004-047-005/4015 (GANJ)
|
1727004047NRG24200920230230508
|
21/09/2023
|
gajendra jatav
|
1727004047WL018810
|
gajendra jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
gajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
BASODA
|
MP-27-004-047-005/4016 (GANJ)
|
1727004047NRG24200920230230509
|
21/09/2023
|
mahendra
|
1727004047WL018810
|
mahendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
BASODA
|
MP-27-004-047-005/4017 (GANJ)
|
1727004047NRG24200920230230510
|
21/09/2023
|
omprakash
|
1727004047WL018810
|
omprakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BASODA
|
MP-27-004-047-005/4018 (GANJ)
|
1727004047NRG24200920230230511
|
21/09/2023
|
parsooram
|
1727004047WL018810
|
parsooram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
parsooram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
BASODA
|
MP-27-004-047-005/4019 (GANJ)
|
1727004047NRG24200920230230512
|
21/09/2023
|
gulab singh
|
1727004047WL018810
|
gulab singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482184
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-075-001/3566 (SIRNOTA)
|
1727004075NRG24210920230230644
|
21/09/2023
|
Bhagchand Sahu
|
1727004075WL018829
|
Bhagchand Sahu
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482184
|
|
BhagchandSahu
|
STATE BANK OF INDIA(508548)
|
48
|
BASODA
|
MP-27-004-075-001/35699 (SIRNOTA)
|
1727004075NRG24210920230230645
|
21/09/2023
|
Narendra panthi
|
1727004075WL018829
|
Narendra panthi
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482184
|
|
Narendrapanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|