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-27-004-082-004/12258 (UKAYLA (MATAINA))
|
1727004082NRG24100120240385321
|
10/01/2024
|
chanda
|
1727004082WL032729
|
chanda
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125838
|
|
chanda
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-082-004/12259 (UKAYLA (MATAINA))
|
1727004082NRG24100120240385322
|
10/01/2024
|
rajkumar
|
1727004082WL032729
|
rajkumar
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125838
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
3
|
BASODA
|
MP-27-004-082-004/12275 (UKAYLA (MATAINA))
|
1727004082NRG24100120240385323
|
10/01/2024
|
pooja
|
1727004082WL032729
|
pooja
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125838
|
|
pooja
|
INDIAN BANK(607105)
|
4
|
BASODA
|
MP-27-004-082-004/12278 (UKAYLA (MATAINA))
|
1727004082NRG24100120240385325
|
10/01/2024
|
sheetl
|
1727004082WL032729
|
sheetl
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125838
|
|
sheetl
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-080-003/12851 (MOONDARI)
|
1727004080NRG24100120240385597
|
10/01/2024
|
pavan kumar maina
|
1727004080WL032749
|
pavan kumar maina
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
pavankumarmaina
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-080-003/2750679 (MOONDARI)
|
1727004080NRG24100120240385602
|
10/01/2024
|
manoj
|
1727004080WL032749
|
manoj
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-045-002/42845765 (HARDUKHEDI)
|
1727004045NRG24100120240385288
|
10/01/2024
|
sunita bai
|
1727004045WL032723
|
sunita bai
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
sunitabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-045-002/42845753 (HARDUKHEDI)
|
1727004045NRG24100120240385285
|
10/01/2024
|
kalabati
|
1727004045WL032723
|
kalabati
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
9
|
BASODA
|
MP-27-004-045-002/42845765 (HARDUKHEDI)
|
1727004045NRG24100120240385287
|
10/01/2024
|
ompraksh
|
1727004045WL032723
|
ompraksh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
ompraksh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-040-003/61070 (NEGMA PIPARIYA)
|
1727004040NRG24100120240385135
|
10/01/2024
|
munna lal
|
1727004040WL032711
|
munna lal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BASODA
|
MP-27-004-040-003/6222 (NEGMA PIPARIYA)
|
1727004040NRG24100120240385136
|
10/01/2024
|
Bhola
|
1727004040WL032711
|
Bhola
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASODA
|
MP-27-004-040-003/9823018 (NEGMA PIPARIYA)
|
1727004040NRG24100120240385137
|
10/01/2024
|
bhagwandas
|
1727004040WL032711
|
bhagwandas
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BASODA
|
MP-27-004-040-003/98271 (NEGMA PIPARIYA)
|
1727004040NRG24100120240385138
|
10/01/2024
|
rajendra
|
1727004040WL032711
|
rajendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BASODA
|
MP-27-004-040-003/98287 (NEGMA PIPARIYA)
|
1727004040NRG24100120240385139
|
10/01/2024
|
ganpat
|
1727004040WL032711
|
ganpat
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
ganpat
|
HDFC BANK LTD(607152)
|
15
|
BASODA
|
MP-27-004-040-003/98287 (NEGMA PIPARIYA)
|
1727004040NRG24100120240385140
|
10/01/2024
|
sarju
|
1727004040WL032711
|
sarju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
sarju
|
BANK OF INDIA(508505)
|
16
|
BASODA
|
MP-27-004-045-002/42845752 (HARDUKHEDI)
|
1727004045NRG24100120240385284
|
10/01/2024
|
bhure bai
|
1727004045WL032723
|
bhure bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
bhurebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BASODA
|
MP-27-004-045-002/42845757 (HARDUKHEDI)
|
1727004045NRG24100120240385286
|
10/01/2024
|
shatrudhan
|
1727004045WL032723
|
shatrudhan
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BASODA
|
MP-27-004-045-002/42845773 (HARDUKHEDI)
|
1727004045NRG24100120240385289
|
10/01/2024
|
sachin
|
1727004045WL032723
|
sachin
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-092-001/6652-A (PIPARAHA)
|
1727004092NRG24100120240385115
|
10/01/2024
|
ramswroop
|
1727004092WL032709
|
ramswroop
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
ramswroop
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BASODA
|
MP-27-004-092-001/7748 (PIPARAHA)
|
1727004092NRG24100120240385116
|
10/01/2024
|
arjun
|
1727004092WL032709
|
arjun
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
arjun
|
INDIAN BANK(607105)
|
21
|
BASODA
|
MP-27-004-092-001/7762 (PIPARAHA)
|
1727004092NRG24100120240385117
|
10/01/2024
|
rukman
|
1727004092WL032709
|
rukman
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
rukman
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASODA
|
MP-27-004-092-001/7770 (PIPARAHA)
|
1727004092NRG24100120240385118
|
10/01/2024
|
tinku
|
1727004092WL032709
|
tinku
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
tinku
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BASODA
|
MP-27-004-092-001/7771 (PIPARAHA)
|
1727004092NRG24100120240385119
|
10/01/2024
|
shivraj
|
1727004092WL032709
|
shivraj
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
13/03/2024
|
|
686125838
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-092-001/7774 (PIPARAHA)
|
1727004092NRG24100120240385120
|
10/01/2024
|
vrindavan
|
1727004092WL032709
|
vrindavan
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
vrindavan
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BASODA
|
MP-27-004-092-001/7776 (PIPARAHA)
|
1727004092NRG24100120240385121
|
10/01/2024
|
ramesh
|
1727004092WL032709
|
ramesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
26
|
BASODA
|
MP-27-004-092-001/7778 (PIPARAHA)
|
1727004092NRG24100120240385122
|
10/01/2024
|
rasmi
|
1727004092WL032709
|
rasmi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
rasmi
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASODA
|
MP-27-004-092-001/7781 (PIPARAHA)
|
1727004092NRG24100120240385123
|
10/01/2024
|
sunil
|
1727004092WL032709
|
sunil
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BASODA
|
MP-27-004-092-001/7817 (PIPARAHA)
|
1727004092NRG24100120240385124
|
10/01/2024
|
ramkesh
|
1727004092WL032709
|
ramkesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125838
|
|
ramkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-045-001/13278 (HARDUKHEDI)
|
1727004045NRG24100120240385282
|
10/01/2024
|
paan khan
|
1727004045WL032723
|
paan khan
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
paankhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-082-004/12231 (UKAYLA (MATAINA))
|
1727004082NRG24100120240385319
|
10/01/2024
|
LEELA
|
1727004082WL032729
|
LEELA
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125838
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-082-004/12277 (UKAYLA (MATAINA))
|
1727004082NRG24100120240385324
|
10/01/2024
|
ankit
|
1727004082WL032729
|
ankit
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125838
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-045-001/23245 (HARDUKHEDI)
|
1727004045NRG24100120240385283
|
10/01/2024
|
golu
|
1727004045WL032723
|
golu
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
golu
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-045-002/42845778 (HARDUKHEDI)
|
1727004045NRG24100120240385291
|
10/01/2024
|
ratan
|
1727004045WL032723
|
ratan
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
34
|
BASODA
|
MP-27-004-080-003/12861 (MOONDARI)
|
1727004080NRG24100120240385600
|
10/01/2024
|
bhag bai
|
1727004080WL032749
|
bhag bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
bhagbai
|
BANK OF BARODA(606985)
|
35
|
BASODA
|
MP-27-004-082-004/12231 (UKAYLA (MATAINA))
|
1727004082NRG24100120240385320
|
10/01/2024
|
BHOOPENDRASINGH
|
1727004082WL032729
|
BHOOPENDRASINGH
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
13/03/2024
|
|
686125838
|
|
BHOOPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-080-003/12858 (MOONDARI)
|
1727004080NRG24100120240385599
|
10/01/2024
|
shivbati
|
1727004080WL032749
|
shivbati
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
37
|
BASODA
|
MP-27-004-080-003/2750668 (MOONDARI)
|
1727004080NRG24100120240385601
|
10/01/2024
|
sahodra bai
|
1727004080WL032749
|
sahodra bai
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
sahodrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-045-002/42845777 (HARDUKHEDI)
|
1727004045NRG24100120240385290
|
10/01/2024
|
sourabh kushwah
|
1727004045WL032723
|
sourabh kushwah
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
sourabhkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-080-003/12845 (MOONDARI)
|
1727004080NRG24100120240385595
|
10/01/2024
|
raj bai maina
|
1727004080WL032749
|
raj bai maina
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
rajbaimaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
BASODA
|
MP-27-004-080-003/12847 (MOONDARI)
|
1727004080NRG24100120240385596
|
10/01/2024
|
shivraj
|
1727004080WL032749
|
shivraj
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
shivraj
|
BANK OF BARODA(606985)
|
41
|
BASODA
|
MP-27-004-080-003/12857 (MOONDARI)
|
1727004080NRG24100120240385598
|
10/01/2024
|
akal bai meena
|
1727004080WL032749
|
akal bai meena
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125838
|
|
akalbaimeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|