|
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-27-004-035-003/98834
(MURADPUR)
|
1727004035NRG24180320240467079
|
18/03/2024
|
Golu prajapati
|
1727004035WL040982
|
Golu prajapati
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
Goluprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-051-001/2554
(GAMAKHAR)
|
1727004051NRG24180320240466865
|
18/03/2024
|
Manoj
|
1727004051WL040962
|
Manoj
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BASODA
|
MP-27-004-065-001/26659
(BAKHEDA)
|
1727004065NRG24170320240466769
|
18/03/2024
|
jagdeesh
|
1727004065WL040947
|
jagdeesh
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831629
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-065-003/26710
(BAKHEDA)
|
1727004065NRG24170320240466774
|
18/03/2024
|
rachna raghuwanshi
|
1727004065WL040947
|
rachna raghuwanshi
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831629
|
|
rachnaraghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-051-001/12476
(GAMAKHAR)
|
1727004051NRG24180320240466856
|
18/03/2024
|
bholaram
|
1727004051WL040962
|
bholaram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASODA
|
MP-27-004-051-001/2024
(GAMAKHAR)
|
1727004051NRG24180320240466857
|
18/03/2024
|
Akal Singh ahirwar
|
1727004051WL040962
|
Akal Singh ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
AkalSinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24180320240466858
|
18/03/2024
|
Rajesh Raghuwanshi
|
1727004051WL040962
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BASODA
|
MP-27-004-051-001/22109
(GAMAKHAR)
|
1727004051NRG24180320240466860
|
18/03/2024
|
Gulfan khan
|
1727004051WL040962
|
Gulfan khan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
Gulfankhan
|
ICICI BANK LTD(508534)
|
|
9
|
BASODA
|
MP-27-004-051-001/24173
(GAMAKHAR)
|
1727004051NRG24180320240466862
|
18/03/2024
|
rajesh choukse
|
1727004051WL040962
|
rajesh choukse
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
rajeshchoukse
|
ICICI BANK LTD(508534)
|
|
10
|
BASODA
|
MP-27-004-051-001/24340
(GAMAKHAR)
|
1727004051NRG24180320240466863
|
18/03/2024
|
Javid khan
|
1727004051WL040962
|
Javid khan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
Javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BASODA
|
MP-27-004-051-001/2485
(GAMAKHAR)
|
1727004051NRG24180320240466864
|
18/03/2024
|
Suorabh
|
1727004051WL040962
|
Suorabh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
Suorabh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-051-001/2103
(GAMAKHAR)
|
1727004051NRG24180320240466859
|
18/03/2024
|
Krishna bai
|
1727004051WL040962
|
Krishna bai
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
Krishnabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-035-003/9566
(MURADPUR)
|
1727004035NRG24180320240467078
|
18/03/2024
|
Shersingh
|
1727004035WL040982
|
Shersingh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-035-003/98838
(MURADPUR)
|
1727004035NRG24180320240467080
|
18/03/2024
|
Daya SIngh
|
1727004035WL040982
|
Daya SIngh
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
DayaSIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-035-003/98840
(MURADPUR)
|
1727004035NRG24180320240467081
|
18/03/2024
|
Neha Prajapati
|
1727004035WL040982
|
Neha Prajapati
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
NehaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-035-003/98845
(MURADPUR)
|
1727004035NRG24180320240467085
|
18/03/2024
|
Kashiram
|
1727004035WL040982
|
Kashiram
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-035-003/98846
(MURADPUR)
|
1727004035NRG24180320240467086
|
18/03/2024
|
Savatri
|
1727004035WL040982
|
Savatri
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
Savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASODA
|
MP-27-004-065-001/26680
(BAKHEDA)
|
1727004065NRG24170320240466771
|
18/03/2024
|
Bhoora
|
1727004065WL040947
|
Bhoora
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831629
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-065-001/26696
(BAKHEDA)
|
1727004065NRG24170320240466772
|
18/03/2024
|
harnam singh sen
|
1727004065WL040947
|
harnam singh sen
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831629
|
|
harnamsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-065-001/24334
(BAKHEDA)
|
1727004065NRG24170320240466767
|
18/03/2024
|
Amoli sheriya
|
1727004065WL040947
|
Amoli sheriya
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831629
|
|
Amolisheriya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-065-001/24334
(BAKHEDA)
|
1727004065NRG24170320240466768
|
18/03/2024
|
Mohar bai
|
1727004065WL040947
|
Mohar bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831629
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-065-003/26710
(BAKHEDA)
|
1727004065NRG24170320240466773
|
18/03/2024
|
yashpal singh
|
1727004065WL040947
|
yashpal singh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831629
|
|
yashpalsingh
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-035-001/9511-C
(MURADPUR)
|
1727004035NRG24180320240467077
|
18/03/2024
|
bablu
|
1727004035WL040982
|
bablu
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-035-003/98842
(MURADPUR)
|
1727004035NRG24180320240467083
|
18/03/2024
|
Neha Yadav
|
1727004035WL040982
|
Neha Yadav
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
NehaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-065-001/26659
(BAKHEDA)
|
1727004065NRG24170320240466770
|
18/03/2024
|
Rani Raghuwanshi
|
1727004065WL040947
|
Rani Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831629
|
|
RaniRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-051-001/22119
(GAMAKHAR)
|
1727004051NRG24180320240466861
|
18/03/2024
|
Raju Sharma
|
1727004051WL040962
|
Raju Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831629
|
|
RajuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-035-003/98841
(MURADPUR)
|
1727004035NRG24180320240467082
|
18/03/2024
|
Vinita Bai
|
1727004035WL040982
|
Vinita Bai
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
VinitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BASODA
|
MP-27-004-035-003/98843
(MURADPUR)
|
1727004035NRG24180320240467084
|
18/03/2024
|
Raj Bai Yadav
|
1727004035WL040982
|
Raj Bai Yadav
|
00697
|
BKID0MG7057
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831629
|
|
RajBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|