|
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-27-004-090-001/15051373
(MAINWADA)
|
1727004090NRG24181220230353839
|
18/12/2023
|
shubham kumar
|
1727004090WL029866
|
shubham kumar
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
shubhamkumar
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-090-001/15051377
(MAINWADA)
|
1727004090NRG24181220230353841
|
18/12/2023
|
shaitan singh Kurmi
|
1727004090WL029866
|
shaitan singh Kurmi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
shaitansinghKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-090-005/15051406
(MAINWADA)
|
1727004090NRG24181220230353842
|
18/12/2023
|
Narendra Singh
|
1727004090WL029866
|
Narendra Singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
NarendraSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-073-003/27192
(KARODA KHURDA)
|
1727004073NRG24181220230353862
|
18/12/2023
|
nathu singh
|
1727004073WL029868
|
nathu singh
|
00152
|
HDFC0001767
|
442
|
442
|
Processed
|
11/03/2024
|
|
645518129
|
|
nathusingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-040-003/61070
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353865
|
18/12/2023
|
munna lal
|
1727004040WL029869
|
munna lal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-040-003/61070
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353864
|
18/12/2023
|
munna lal
|
1727004040WL029869
|
munna lal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-040-003/6222
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353866
|
18/12/2023
|
Bhola
|
1727004040WL029869
|
Bhola
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-040-003/9823018
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353872
|
18/12/2023
|
bhagwandas
|
1727004040WL029869
|
bhagwandas
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-040-003/9823018
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353871
|
18/12/2023
|
bhagwandas
|
1727004040WL029869
|
bhagwandas
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-040-003/9823080
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353874
|
18/12/2023
|
raju
|
1727004040WL029869
|
raju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-040-003/9823080
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353873
|
18/12/2023
|
raju
|
1727004040WL029869
|
raju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-040-003/9826099
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353876
|
18/12/2023
|
dasrath
|
1727004040WL029869
|
dasrath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-040-003/9826099
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353875
|
18/12/2023
|
dasrath
|
1727004040WL029869
|
dasrath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-040-003/98271
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353878
|
18/12/2023
|
rajendra
|
1727004040WL029869
|
rajendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-040-003/98271
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353877
|
18/12/2023
|
rajendra
|
1727004040WL029869
|
rajendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-040-003/98287
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353880
|
18/12/2023
|
ganpat
|
1727004040WL029869
|
ganpat
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
ganpat
|
HDFC BANK LTD(607152)
|
|
17
|
BASODA
|
MP-27-004-040-003/98287
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353879
|
18/12/2023
|
ganpat
|
1727004040WL029869
|
ganpat
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
ganpat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-073-003/27188
(KARODA KHURDA)
|
1727004073NRG24181220230353861
|
18/12/2023
|
Bani
|
1727004073WL029868
|
Bani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645518129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
BASODA
|
MP-27-004-073-003/27192
(KARODA KHURDA)
|
1727004073NRG24181220230353863
|
18/12/2023
|
nathu
|
1727004073WL029868
|
nathu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
645518129
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-040-003/7625
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353867
|
18/12/2023
|
ARUN MEENA
|
1727004040WL029869
|
ARUN MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
ARUNMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-040-003/7645
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353868
|
18/12/2023
|
RAVI MAINA
|
1727004040WL029869
|
RAVI MAINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
RAVIMAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-040-003/7646
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353869
|
18/12/2023
|
NIHAL SINGH
|
1727004040WL029869
|
NIHAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
NIHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-040-003/7653
(NEGMA PIPARIYA)
|
1727004040NRG24181220230353870
|
18/12/2023
|
Manoj Meena
|
1727004040WL029869
|
Manoj Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
ManojMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-073-003/27188
(KARODA KHURDA)
|
1727004073NRG24181220230353860
|
18/12/2023
|
bhuganti
|
1727004073WL029868
|
bhuganti
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645518129
|
|
bhuganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|