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-27-004-081-001/28465 (MURAHAR)
|
1727004000NRG24030720230138822
|
03/07/2023
|
jagdish
|
1727004WL007817
|
jagdish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
jagdish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-045-002/42845793 (HARDUKHEDI)
|
1727004045NRG24030720230140136
|
03/07/2023
|
pooran singh
|
1727004045WL007934
|
pooran singh
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
11/07/2023
|
|
810055998
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
3
|
BASODA
|
MP-27-004-064-002/228189927 (MOURODA)
|
1727004064NRG24030720230138864
|
03/07/2023
|
chandresh
|
1727004064WL007821
|
chandresh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/07/2023
|
|
810055998
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
4
|
BASODA
|
MP-27-004-064-002/9929 (MOURODA)
|
1727004064NRG24030720230138865
|
03/07/2023
|
maharaj singh
|
1727004064WL007821
|
maharaj singh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
11/07/2023
|
|
810055998
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-064-002/228189921 (MOURODA)
|
1727004064NRG24030720230138861
|
03/07/2023
|
Gendalal maina
|
1727004064WL007821
|
Gendalal maina
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/07/2023
|
|
810055998
|
|
Gendalalmaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BASODA
|
MP-27-004-064-002/228189925 (MOURODA)
|
1727004064NRG24030720230138862
|
03/07/2023
|
pirthvi singh
|
1727004064WL007821
|
pirthvi singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/07/2023
|
|
810055998
|
|
pirthvisingh
|
CANARA BANK(508532)
|
7
|
BASODA
|
MP-27-004-064-002/228189926 (MOURODA)
|
1727004064NRG24030720230138863
|
03/07/2023
|
jitendra singh
|
1727004064WL007821
|
jitendra singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
11/07/2023
|
|
810055998
|
|
jitendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-081-001/208489 (MURAHAR)
|
1727004000NRG24030720230138815
|
03/07/2023
|
Krantibai
|
1727004WL007817
|
Krantibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
Krantibai
|
INDIAN BANK(607105)
|
9
|
BASODA
|
MP-27-004-081-001/208491 (MURAHAR)
|
1727004000NRG24030720230138816
|
03/07/2023
|
Rachnabai
|
1727004WL007817
|
Rachnabai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
Rachnabai
|
INDIAN BANK(607105)
|
10
|
BASODA
|
MP-27-004-081-001/208526 (MURAHAR)
|
1727004000NRG24030720230138818
|
03/07/2023
|
Radha bai
|
1727004WL007817
|
Radha bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
Radhabai
|
INDIAN BANK(607105)
|
11
|
BASODA
|
MP-27-004-081-001/28389 (MURAHAR)
|
1727004000NRG24030720230138821
|
03/07/2023
|
Motibai
|
1727004WL007817
|
Motibai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
Motibai
|
INDIAN BANK(607105)
|
12
|
BASODA
|
MP-27-004-081-001/28465 (MURAHAR)
|
1727004000NRG24030720230138823
|
03/07/2023
|
Leela Bai
|
1727004WL007817
|
Leela Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
LeelaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-008-002/5148 (ROJARU)
|
1727004008NRG24030720230139609
|
03/07/2023
|
maksood kha
|
1727004008WL007884
|
maksood kha
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810055998
|
|
maksoodkha
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BASODA
|
MP-27-004-008-002/5148 (ROJARU)
|
1727004008NRG24030720230139610
|
03/07/2023
|
sahid khan
|
1727004008WL007884
|
sahid khan
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810055998
|
|
sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BASODA
|
MP-27-004-008-002/5402 (ROJARU)
|
1727004008NRG24030720230139611
|
03/07/2023
|
mansur khan
|
1727004008WL007884
|
mansur khan
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810055998
|
|
mansurkhan
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BASODA
|
MP-27-004-008-002/55085 (ROJARU)
|
1727004008NRG24030720230139613
|
03/07/2023
|
Juned veg
|
1727004008WL007884
|
Juned veg
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810055998
|
|
Junedveg
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-008-002/55085 (ROJARU)
|
1727004008NRG24030720230139612
|
03/07/2023
|
Mohammad parvej Beg
|
1727004008WL007884
|
Mohammad parvej Beg
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
810055998
|
|
MohammadparvejBeg
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BASODA
|
MP-27-004-008-002/55085 (ROJARU)
|
1727004008NRG24030720230139614
|
03/07/2023
|
Sameer
|
1727004008WL007884
|
Sameer
|
00354
|
PUNB0078700
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
810055998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-023-001/9652 (KANJANA)
|
1727004023NRG24030720230139693
|
03/07/2023
|
kala bai
|
1727004023WL007901
|
kala bai
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
11/07/2023
|
|
810055998
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
20
|
BASODA
|
MP-27-004-045-002/42845792 (HARDUKHEDI)
|
1727004045NRG24030720230140135
|
03/07/2023
|
savita
|
1727004045WL007934
|
savita
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
11/07/2023
|
|
810055998
|
|
savita
|
RATNAKAR BANK(607393)
|
21
|
BASODA
|
MP-27-004-064-002/228189918 (MOURODA)
|
1727004064NRG24030720230138860
|
03/07/2023
|
ramswarup maina
|
1727004064WL007821
|
ramswarup maina
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
11/07/2023
|
|
810055998
|
|
ramswarupmaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
BASODA
|
MP-27-004-081-001/28389 (MURAHAR)
|
1727004000NRG24030720230138820
|
03/07/2023
|
Rajesh Kushwah
|
1727004WL007817
|
Rajesh Kushwah
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-045-002/42845785 (HARDUKHEDI)
|
1727004045NRG24030720230140134
|
03/07/2023
|
biharilal
|
1727004045WL007934
|
biharilal
|
00415
|
SBIN0030156
|
442
|
442
|
Processed
|
11/07/2023
|
|
810055998
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-028-001/957 (KULHAR)
|
1727004028NRG24030720230140377
|
03/07/2023
|
Rajesh
|
1727004028WL007953
|
Rajesh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
25
|
BASODA
|
MP-27-004-028-001/986 (KULHAR)
|
1727004028NRG24030720230140378
|
03/07/2023
|
Bholaram
|
1727004028WL007953
|
Bholaram
|
00415
|
SBIN0030205
|
660
|
660
|
Processed
|
11/07/2023
|
|
810055998
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-081-001/28388 (MURAHAR)
|
1727004000NRG24030720230138819
|
03/07/2023
|
Rajju
|
1727004WL007817
|
Rajju
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810055998
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26075
|
26075
|
|
|
|
|
|
|
|