|
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-27-004-030-002/4038
(DAUD BASODA)
|
1727004030NRG24230120240400337
|
23/01/2024
|
gorelal
|
1727004030WL034190
|
gorelal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
gorelal
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-030-002/4057
(DAUD BASODA)
|
1727004030NRG24230120240400338
|
23/01/2024
|
niraj
|
1727004030WL034190
|
niraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
niraj
|
UNION BANK OF INDIA(508500)
|
|
3
|
BASODA
|
MP-27-004-030-002/4140
(DAUD BASODA)
|
1727004030NRG24230120240400339
|
23/01/2024
|
Harinaryan
|
1727004030WL034190
|
Harinaryan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
Harinaryan
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-030-002/4142
(DAUD BASODA)
|
1727004030NRG24230120240400341
|
23/01/2024
|
omkaar singh
|
1727004030WL034190
|
omkaar singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
omkaarsingh
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-030-002/4191
(DAUD BASODA)
|
1727004030NRG24230120240400343
|
23/01/2024
|
baalu
|
1727004030WL034190
|
baalu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
baalu
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-030-002/7487
(DAUD BASODA)
|
1727004030NRG24230120240400345
|
23/01/2024
|
Rajesh beragi
|
1727004030WL034190
|
Rajesh beragi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
Rajeshberagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-060-002/14799
(MOODARA)
|
1727004060NRG24230120240400258
|
23/01/2024
|
Prakash
|
1727004060WL034182
|
Prakash
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173565
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-060-002/14799
(MOODARA)
|
1727004060NRG24230120240400257
|
23/01/2024
|
Prakash
|
1727004060WL034182
|
Prakash
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173565
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-060-004/23695
(MOODARA)
|
1727004060NRG24220120240400084
|
23/01/2024
|
Daleep
|
1727004060WL034161
|
Daleep
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
Daleep
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-060-004/8899
(MOODARA)
|
1727004060NRG24220120240400085
|
23/01/2024
|
kamal singh
|
1727004060WL034161
|
kamal singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-065-004/260706
(BAKHEDA)
|
1727004067NRG24230120240400239
|
23/01/2024
|
kamlesh raghuwanshi
|
1727004067WL034179
|
kamlesh raghuwanshi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
kamleshraghuwanshi
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-065-004/26704
(BAKHEDA)
|
1727004067NRG24230120240400247
|
23/01/2024
|
surajan singh
|
1727004067WL034179
|
surajan singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
surajansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-060-004/23541-A
(MOODARA)
|
1727004060NRG24220120240400079
|
23/01/2024
|
ankesh
|
1727004060WL034161
|
ankesh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24220120240400088
|
23/01/2024
|
Anitabai
|
1727004060WL034161
|
Anitabai
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
15
|
BASODA
|
MP-27-004-065-004/26692
(BAKHEDA)
|
1727004067NRG24230120240400246
|
23/01/2024
|
kamar singh
|
1727004067WL034179
|
kamar singh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
kamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-065-004/260707
(BAKHEDA)
|
1727004067NRG24230120240400240
|
23/01/2024
|
geeta bai raghuwanshi
|
1727004067WL034179
|
geeta bai raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039173565
|
|
geetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASODA
|
MP-27-004-065-004/260708
(BAKHEDA)
|
1727004067NRG24230120240400241
|
23/01/2024
|
laxminarayan ahirwar
|
1727004067WL034179
|
laxminarayan ahirwar
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
laxminarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-065-004/260709
(BAKHEDA)
|
1727004067NRG24230120240400242
|
23/01/2024
|
vijay singh raghuwanshi
|
1727004067WL034179
|
vijay singh raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039173565
|
|
vijaysinghraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BASODA
|
MP-27-004-065-004/260711
(BAKHEDA)
|
1727004067NRG24230120240400243
|
23/01/2024
|
urmila bai
|
1727004067WL034179
|
urmila bai
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039173565
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BASODA
|
MP-27-004-065-004/260713
(BAKHEDA)
|
1727004067NRG24230120240400244
|
23/01/2024
|
mohar singh ahirwar
|
1727004067WL034179
|
mohar singh ahirwar
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
moharsinghahirwar
|
BANK OF INDIA(508505)
|
|
21
|
BASODA
|
MP-27-004-065-004/260714
(BAKHEDA)
|
1727004067NRG24230120240400245
|
23/01/2024
|
arjun singh raghuwanshi
|
1727004067WL034179
|
arjun singh raghuwanshi
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
arjunsinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-060-004/23693
(MOODARA)
|
1727004060NRG24220120240400082
|
23/01/2024
|
Malam singh
|
1727004060WL034161
|
Malam singh
|
00165
|
IBKL0001872
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
Malamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-060-002/14804
(MOODARA)
|
1727004060NRG24230120240400260
|
23/01/2024
|
Pavan kumar namdev
|
1727004060WL034182
|
Pavan kumar namdev
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173565
|
|
Pavankumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-060-002/14804
(MOODARA)
|
1727004060NRG24230120240400259
|
23/01/2024
|
Pavan kumar namdev
|
1727004060WL034182
|
Pavan kumar namdev
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173565
|
|
Pavankumarnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-060-002/14806
(MOODARA)
|
1727004060NRG24230120240400262
|
23/01/2024
|
Praveen kumar namdev
|
1727004060WL034182
|
Praveen kumar namdev
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173565
|
|
Praveenkumarnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-060-002/14807
(MOODARA)
|
1727004060NRG24230120240400264
|
23/01/2024
|
Sandhya namdev
|
1727004060WL034182
|
Sandhya namdev
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173565
|
|
Sandhyanamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-060-002/14807
(MOODARA)
|
1727004060NRG24230120240400263
|
23/01/2024
|
Sandhya namdev
|
1727004060WL034182
|
Sandhya namdev
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173565
|
|
Sandhyanamdev
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-060-004/23660
(MOODARA)
|
1727004060NRG24220120240400080
|
23/01/2024
|
Kusum bai Ahirwar
|
1727004060WL034161
|
Kusum bai Ahirwar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
KusumbaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-060-004/23664
(MOODARA)
|
1727004060NRG24220120240400081
|
23/01/2024
|
Leela bai
|
1727004060WL034161
|
Leela bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-060-004/23694
(MOODARA)
|
1727004060NRG24220120240400083
|
23/01/2024
|
Rajanandani Ahirwar
|
1727004060WL034161
|
Rajanandani Ahirwar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
RajanandaniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-011-001/8314
(HARGNAKHEDI)
|
1727004011NRG24230120240400383
|
23/01/2024
|
Rambabu pal
|
1727004011WL034194
|
Rambabu pal
|
00354
|
PUNB0267100
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039173565
|
|
Rambabupal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-030-002/4142
(DAUD BASODA)
|
1727004030NRG24230120240400342
|
23/01/2024
|
sabhitabai
|
1727004030WL034190
|
sabhitabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
sabhitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-060-002/14805
(MOODARA)
|
1727004060NRG24230120240400261
|
23/01/2024
|
Aniket
|
1727004060WL034182
|
Aniket
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
28/03/2024
|
|
039173565
|
|
Aniket
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-030-002/4140
(DAUD BASODA)
|
1727004030NRG24230120240400340
|
23/01/2024
|
kalpnabai
|
1727004030WL034190
|
kalpnabai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
kalpnabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-030-002/4748
(DAUD BASODA)
|
1727004030NRG24230120240400344
|
23/01/2024
|
pursutam
|
1727004030WL034190
|
pursutam
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039173565
|
|
pursutam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-060-004/8908
(MOODARA)
|
1727004060NRG24220120240400086
|
23/01/2024
|
Anita bai
|
1727004060WL034161
|
Anita bai
|
00697
|
BKID0MG7055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
Anitabai
|
RATNAKAR BANK(607393)
|
|
37
|
BASODA
|
MP-27-004-060-004/8908-B
(MOODARA)
|
1727004060NRG24220120240400087
|
23/01/2024
|
Balmukand
|
1727004060WL034161
|
Balmukand
|
00697
|
BKID0MG7055
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039173565
|
|
Balmukand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|