|
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-27-004-030-002/4028
(DAUD BASODA)
|
1727004000NRG24180320240467849
|
18/03/2024
|
Kalyan
|
1727004WL041085
|
Kalyan
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Kalyan
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-030-002/4039
(DAUD BASODA)
|
1727004000NRG24180320240467851
|
18/03/2024
|
sarvan
|
1727004WL041085
|
sarvan
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
sarvan
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-030-002/4053
(DAUD BASODA)
|
1727004000NRG24180320240467853
|
18/03/2024
|
nirnjan
|
1727004WL041085
|
nirnjan
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
nirnjan
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-030-002/4161
(DAUD BASODA)
|
1727004000NRG24180320240467855
|
18/03/2024
|
saheed khan
|
1727004WL041085
|
saheed khan
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
saheedkhan
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-030-002/4167
(DAUD BASODA)
|
1727004000NRG24180320240467856
|
18/03/2024
|
prkash
|
1727004WL041085
|
prkash
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
prkash
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-030-002/4205
(DAUD BASODA)
|
1727004000NRG24180320240467859
|
18/03/2024
|
Peetam
|
1727004WL041085
|
Peetam
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Peetam
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-030-002/4379
(DAUD BASODA)
|
1727004000NRG24180320240467865
|
18/03/2024
|
veersingh
|
1727004WL041085
|
veersingh
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASODA
|
MP-27-004-030-002/682
(DAUD BASODA)
|
1727004000NRG24180320240467867
|
18/03/2024
|
mathra
|
1727004WL041085
|
mathra
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
mathra
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-030-002/7485
(DAUD BASODA)
|
1727004000NRG24180320240467869
|
18/03/2024
|
Faizan kha
|
1727004WL041085
|
Faizan kha
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Faizankha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-030-002/7492-A
(DAUD BASODA)
|
1727004000NRG24180320240467870
|
18/03/2024
|
Rahul
|
1727004WL041085
|
Rahul
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Rahul
|
INDIAN BANK(607105)
|
|
11
|
BASODA
|
MP-27-004-030-002/75018
(DAUD BASODA)
|
1727004000NRG24180320240467873
|
18/03/2024
|
sajid kha
|
1727004WL041085
|
sajid kha
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
sajidkha
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-030-002/7506
(DAUD BASODA)
|
1727004000NRG24180320240467880
|
18/03/2024
|
Virendra
|
1727004WL041085
|
Virendra
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-030-002/75063-A
(DAUD BASODA)
|
1727004000NRG24180320240467881
|
18/03/2024
|
Shivam
|
1727004WL041085
|
Shivam
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-030-002/75017
(DAUD BASODA)
|
1727004000NRG24180320240467872
|
18/03/2024
|
Rajeshwari
|
1727004WL041085
|
Rajeshwari
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASODA
|
MP-27-004-030-002/75020
(DAUD BASODA)
|
1727004000NRG24180320240467875
|
18/03/2024
|
Aajeem kha
|
1727004WL041085
|
Aajeem kha
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Aajeemkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-054-004/7575
(MADIYA SEMRA)
|
1727004000NRG24180320240467885
|
18/03/2024
|
Saddam Ali
|
1727004WL041086
|
Saddam Ali
|
00089
|
CBIN0282547
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
SaddamAli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-030-002/4053
(DAUD BASODA)
|
1727004000NRG24180320240467854
|
18/03/2024
|
Birjesh
|
1727004WL041085
|
Birjesh
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-030-002/4226
(DAUD BASODA)
|
1727004000NRG24180320240467860
|
18/03/2024
|
mahesh
|
1727004WL041085
|
mahesh
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-030-002/75066
(DAUD BASODA)
|
1727004000NRG24180320240467883
|
18/03/2024
|
Sohil Khan
|
1727004WL041085
|
Sohil Khan
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
SohilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-075-001/35748
(SIRNOTA)
|
1727004000NRG24180320240467846
|
18/03/2024
|
Rubeena
|
1727004WL041084
|
Rubeena
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
Rubeena
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-075-001/35748
(SIRNOTA)
|
1727004000NRG24180320240467845
|
18/03/2024
|
Sakir Khan
|
1727004WL041084
|
Sakir Khan
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
SakirKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-030-002/75108
(DAUD BASODA)
|
1727004000NRG24180320240467884
|
18/03/2024
|
Layba Bee
|
1727004WL041085
|
Layba Bee
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
LaybaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-030-002/75065
(DAUD BASODA)
|
1727004000NRG24180320240467882
|
18/03/2024
|
Saddam Khan
|
1727004WL041085
|
Saddam Khan
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
SaddamKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-030-002/4192
(DAUD BASODA)
|
1727004000NRG24180320240467858
|
18/03/2024
|
Ravindra
|
1727004WL041085
|
Ravindra
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-030-002/4264
(DAUD BASODA)
|
1727004000NRG24180320240467862
|
18/03/2024
|
Farjana Bi
|
1727004WL041085
|
Farjana Bi
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
FarjanaBi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-030-002/4356
(DAUD BASODA)
|
1727004000NRG24180320240467864
|
18/03/2024
|
raamkumar
|
1727004WL041085
|
raamkumar
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
raamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BASODA
|
MP-27-004-030-002/75017
(DAUD BASODA)
|
1727004000NRG24180320240467871
|
18/03/2024
|
Ramkrisn parihar
|
1727004WL041085
|
Ramkrisn parihar
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Ramkrisnparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASODA
|
MP-27-004-030-002/75022
(DAUD BASODA)
|
1727004000NRG24180320240467877
|
18/03/2024
|
Aleem kha
|
1727004WL041085
|
Aleem kha
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Aleemkha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-030-002/75029
(DAUD BASODA)
|
1727004000NRG24180320240467879
|
18/03/2024
|
Antesh
|
1727004WL041085
|
Antesh
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Antesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-030-002/75020
(DAUD BASODA)
|
1727004000NRG24180320240467876
|
18/03/2024
|
Sana bi
|
1727004WL041085
|
Sana bi
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Sanabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-030-002/75018
(DAUD BASODA)
|
1727004000NRG24180320240467874
|
18/03/2024
|
nidha bee
|
1727004WL041085
|
nidha bee
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
nidhabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-030-002/7483
(DAUD BASODA)
|
1727004000NRG24180320240467868
|
18/03/2024
|
soyab khan
|
1727004WL041085
|
soyab khan
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
soyabkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-030-002/75025
(DAUD BASODA)
|
1727004000NRG24180320240467878
|
18/03/2024
|
Sahid Kha
|
1727004WL041085
|
Sahid Kha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
SahidKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-075-001/35738
(SIRNOTA)
|
1727004000NRG24180320240467844
|
18/03/2024
|
Manjur Khan
|
1727004WL041084
|
Manjur Khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
ManjurKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BASODA
|
MP-27-004-075-001/35825
(SIRNOTA)
|
1727004000NRG24180320240467848
|
18/03/2024
|
Khaleel kha
|
1727004WL041084
|
Khaleel kha
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
Khaleelkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-030-002/4049
(DAUD BASODA)
|
1727004000NRG24180320240467852
|
18/03/2024
|
omkaar
|
1727004WL041085
|
omkaar
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
omkaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BASODA
|
MP-27-004-030-002/4181
(DAUD BASODA)
|
1727004000NRG24180320240467857
|
18/03/2024
|
pappu
|
1727004WL041085
|
pappu
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-030-002/4240
(DAUD BASODA)
|
1727004000NRG24180320240467861
|
18/03/2024
|
Dhansingh
|
1727004WL041085
|
Dhansingh
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-030-002/4031
(DAUD BASODA)
|
1727004000NRG24180320240467850
|
18/03/2024
|
Kanchedhi
|
1727004WL041085
|
Kanchedhi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Kanchedhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BASODA
|
MP-27-004-030-002/4341
(DAUD BASODA)
|
1727004000NRG24180320240467863
|
18/03/2024
|
Imran kha
|
1727004WL041085
|
Imran kha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
Imrankha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASODA
|
MP-27-004-030-002/4781
(DAUD BASODA)
|
1727004000NRG24180320240467866
|
18/03/2024
|
Rajaram Ahirwar
|
1727004WL041085
|
Rajaram Ahirwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473773374
|
|
RajaramAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004000NRG24180320240467841
|
18/03/2024
|
anbar khan
|
1727004WL041084
|
anbar khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
anbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BASODA
|
MP-27-004-075-001/2113
(SIRNOTA)
|
1727004000NRG24180320240467842
|
18/03/2024
|
Sakeela
|
1727004WL041084
|
Sakeela
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
Sakeela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BASODA
|
MP-27-004-075-001/35722
(SIRNOTA)
|
1727004000NRG24180320240467843
|
18/03/2024
|
Vinod Chaurasiya
|
1727004WL041084
|
Vinod Chaurasiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
VinodChaurasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BASODA
|
MP-27-004-075-001/35807
(SIRNOTA)
|
1727004000NRG24180320240467847
|
18/03/2024
|
Amreen bee
|
1727004WL041084
|
Amreen bee
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773374
|
|
Amreenbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|