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-27-004-037-002/38790 (BHATANI)
|
1727004037NRG24131020230257191
|
14/10/2023
|
ravikumar malviya
|
1727004037WL021935
|
ravikumar malviya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
ravikumarmalviya
|
CANARA BANK(508532)
|
2
|
BASODA
|
MP-27-004-037-002/38791 (BHATANI)
|
1727004037NRG24131020230257192
|
14/10/2023
|
mister malviya
|
1727004037WL021935
|
mister malviya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333816
|
|
mistermalviya
|
STATE BANK OF INDIA(508548)
|
3
|
BASODA
|
MP-27-004-037-002/38793 (BHATANI)
|
1727004037NRG24131020230257193
|
14/10/2023
|
gudda malviya
|
1727004037WL021935
|
gudda malviya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291333816
|
|
guddamalviya
|
STATE BANK OF INDIA(508548)
|
4
|
BASODA
|
MP-27-004-058-002/22675 (FARIDPUR)
|
1727004058NRG24131020230257178
|
14/10/2023
|
ramkrishna ahirwar
|
1727004058WL021933
|
ramkrishna ahirwar
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
10/11/2023
|
|
291333816
|
|
ramkrishnaahirwar
|
STATE BANK OF INDIA(508548)
|
5
|
BASODA
|
MP-27-004-058-002/22677 (FARIDPUR)
|
1727004058NRG24131020230257179
|
14/10/2023
|
aman singh
|
1727004058WL021933
|
aman singh
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
09/11/2023
|
|
291333816
|
|
amansingh
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-063-001/22291 (SYARI)
|
1727004063NRG24131020230257303
|
14/10/2023
|
jay singh
|
1727004063WL021950
|
jay singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BASODA
|
MP-27-004-063-001/222992 (SYARI)
|
1727004063NRG24131020230257306
|
14/10/2023
|
teerath
|
1727004063WL021950
|
teerath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
teerath
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BASODA
|
MP-27-004-063-001/3001 (SYARI)
|
1727004063NRG24131020230257309
|
14/10/2023
|
shree bai kushwah
|
1727004063WL021950
|
shree bai kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
shreebaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BASODA
|
MP-27-004-063-002/222992 (SYARI)
|
1727004063NRG24131020230257324
|
14/10/2023
|
anil kumar raikwar
|
1727004063WL021950
|
anil kumar raikwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
anilkumarraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-018-001/22515-C (KIRWAYA)
|
1727004018NRG24131020230257419
|
14/10/2023
|
Gajendra
|
1727004018WL021957
|
Gajendra
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BASODA
|
MP-27-004-018-001/22515-C (KIRWAYA)
|
1727004018NRG24131020230257420
|
14/10/2023
|
jayanti
|
1727004018WL021957
|
jayanti
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
jayanti
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASODA
|
MP-27-004-018-001/8777-A (KIRWAYA)
|
1727004018NRG24131020230257421
|
14/10/2023
|
sanjeev parihar
|
1727004018WL021957
|
sanjeev parihar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
sanjeevparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-040-002/25003 (NEGMA PIPARIYA)
|
1727004099NRG24121020230255678
|
14/10/2023
|
Rajesh lodhi
|
1727004099WL021737
|
Rajesh lodhi
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
09/11/2023
|
|
291333816
|
|
Rajeshlodhi
|
BANK OF BARODA(606985)
|
14
|
BASODA
|
MP-27-004-040-002/25005 (NEGMA PIPARIYA)
|
1727004099NRG24121020230255680
|
14/10/2023
|
Yogesh Lodhi
|
1727004099WL021737
|
Yogesh Lodhi
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
10/11/2023
|
|
291333816
|
|
YogeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-035-002/24009 (MURADPUR)
|
1727004099NRG24141020230257636
|
14/10/2023
|
kanhaiya
|
1727004099WL021984
|
kanhaiya
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
10/11/2023
|
|
291333816
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-063-001/1017 (SYARI)
|
1727004063NRG24131020230257289
|
14/10/2023
|
jashman
|
1727004063WL021950
|
jashman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
jashman
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BASODA
|
MP-27-004-063-001/1021 (SYARI)
|
1727004063NRG24131020230257290
|
14/10/2023
|
chanda
|
1727004063WL021950
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BASODA
|
MP-27-004-063-001/1203 (SYARI)
|
1727004063NRG24131020230257291
|
14/10/2023
|
surendra raghu
|
1727004063WL021950
|
surendra raghu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
surendraraghu
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BASODA
|
MP-27-004-063-001/13004 (SYARI)
|
1727004063NRG24131020230257292
|
14/10/2023
|
kalyan
|
1727004063WL021950
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BASODA
|
MP-27-004-063-001/13058 (SYARI)
|
1727004063NRG24131020230257293
|
14/10/2023
|
pramod lodhi
|
1727004063WL021950
|
pramod lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
pramodlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BASODA
|
MP-27-004-063-001/14001 (SYARI)
|
1727004063NRG24131020230257294
|
14/10/2023
|
pradeep prajapati
|
1727004063WL021950
|
pradeep prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
pradeepprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BASODA
|
MP-27-004-063-001/14005 (SYARI)
|
1727004063NRG24131020230257295
|
14/10/2023
|
Gagan malviya
|
1727004063WL021950
|
Gagan malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
Gaganmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BASODA
|
MP-27-004-063-001/20230 (SYARI)
|
1727004063NRG24131020230257296
|
14/10/2023
|
sunil ahirvar
|
1727004063WL021950
|
sunil ahirvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
sunilahirvar
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BASODA
|
MP-27-004-063-001/2026 (SYARI)
|
1727004063NRG24131020230257297
|
14/10/2023
|
daalchand
|
1727004063WL021950
|
daalchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
daalchand
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BASODA
|
MP-27-004-063-001/2031 (SYARI)
|
1727004063NRG24131020230257298
|
14/10/2023
|
banti
|
1727004063WL021950
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BASODA
|
MP-27-004-063-001/20401 (SYARI)
|
1727004063NRG24131020230257299
|
14/10/2023
|
rahul lodhi
|
1727004063WL021950
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BASODA
|
MP-27-004-063-001/20406 (SYARI)
|
1727004063NRG24131020230257300
|
14/10/2023
|
ravi
|
1727004063WL021950
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BASODA
|
MP-27-004-063-001/20501 (SYARI)
|
1727004063NRG24131020230257301
|
14/10/2023
|
pradeep ahirwar
|
1727004063WL021950
|
pradeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
BASODA
|
MP-27-004-063-001/20502 (SYARI)
|
1727004063NRG24131020230257302
|
14/10/2023
|
swati
|
1727004063WL021950
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BASODA
|
MP-27-004-063-001/222991 (SYARI)
|
1727004063NRG24131020230257305
|
14/10/2023
|
arti
|
1727004063WL021950
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BASODA
|
MP-27-004-063-001/222999 (SYARI)
|
1727004063NRG24131020230257307
|
14/10/2023
|
ravindra
|
1727004063WL021950
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BASODA
|
MP-27-004-063-001/25970 (SYARI)
|
1727004063NRG24131020230257308
|
14/10/2023
|
Lakhan singh
|
1727004063WL021950
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
BASODA
|
MP-27-004-063-001/313 (SYARI)
|
1727004063NRG24131020230257310
|
14/10/2023
|
jasoda bai
|
1727004063WL021950
|
jasoda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
BASODA
|
MP-27-004-063-001/318 (SYARI)
|
1727004063NRG24131020230257311
|
14/10/2023
|
rajkumar ahirwar
|
1727004063WL021950
|
rajkumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
BASODA
|
MP-27-004-063-001/319 (SYARI)
|
1727004063NRG24131020230257312
|
14/10/2023
|
Rohit ahirwar
|
1727004063WL021950
|
Rohit ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
Rohitahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BASODA
|
MP-27-004-063-001/320 (SYARI)
|
1727004063NRG24131020230257313
|
14/10/2023
|
lachman
|
1727004063WL021950
|
lachman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
lachman
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BASODA
|
MP-27-004-063-001/321 (SYARI)
|
1727004063NRG24131020230257314
|
14/10/2023
|
sonu
|
1727004063WL021950
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BASODA
|
MP-27-004-063-001/322 (SYARI)
|
1727004063NRG24131020230257315
|
14/10/2023
|
dinesh kushwah
|
1727004063WL021950
|
dinesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BASODA
|
MP-27-004-063-001/323 (SYARI)
|
1727004063NRG24131020230257316
|
14/10/2023
|
prem singh
|
1727004063WL021950
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BASODA
|
MP-27-004-063-001/324 (SYARI)
|
1727004063NRG24131020230257317
|
14/10/2023
|
satynarayan
|
1727004063WL021950
|
satynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BASODA
|
MP-27-004-063-001/326 (SYARI)
|
1727004063NRG24131020230257318
|
14/10/2023
|
gajendra
|
1727004063WL021950
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BASODA
|
MP-27-004-063-001/328 (SYARI)
|
1727004063NRG24131020230257319
|
14/10/2023
|
mohan
|
1727004063WL021950
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BASODA
|
MP-27-004-063-001/331 (SYARI)
|
1727004063NRG24131020230257320
|
14/10/2023
|
YOGESH
|
1727004063WL021950
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
BASODA
|
MP-27-004-063-001/334 (SYARI)
|
1727004063NRG24131020230257321
|
14/10/2023
|
deepak
|
1727004063WL021950
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BASODA
|
MP-27-004-063-002/13008 (SYARI)
|
1727004063NRG24131020230257322
|
14/10/2023
|
vishal
|
1727004063WL021950
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BASODA
|
MP-27-004-063-002/16021 (SYARI)
|
1727004063NRG24131020230257323
|
14/10/2023
|
neelesh kumar raikwar
|
1727004063WL021950
|
neelesh kumar raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
neeleshkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BASODA
|
MP-27-004-063-002/329 (SYARI)
|
1727004063NRG24131020230257325
|
14/10/2023
|
jitendra raikwar
|
1727004063WL021950
|
jitendra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291333816
|
|
jitendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BASODA
|
MP-27-004-073-003/33320 (KARODA KHURDA)
|
1727004073NRG24131020230257425
|
14/10/2023
|
Manuprasad
|
1727004073WL021959
|
Manuprasad
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291333816
|
|
Manuprasad
|
STATE BANK OF INDIA(508548)
|
49
|
BASODA
|
MP-27-004-073-003/33320 (KARODA KHURDA)
|
1727004073NRG24131020230257424
|
14/10/2023
|
Manuprasad
|
1727004073WL021959
|
Manuprasad
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291333816
|
|
Manuprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-076-001/28268 (GHATERA)
|
1727004000NRG24141020230257848
|
14/10/2023
|
SUMANTRA BAI
|
1727004WL022014
|
SUMANTRA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291333816
|
|
SUMANTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-076-001/11716 (GHATERA)
|
1727004000NRG24141020230257847
|
14/10/2023
|
jagdeesh
|
1727004WL022014
|
jagdeesh
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
09/11/2023
|
|
291333816
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
BASODA
|
MP-27-004-076-001/28414 (GHATERA)
|
1727004000NRG24141020230257851
|
14/10/2023
|
rajjo bai
|
1727004WL022014
|
rajjo bai
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
09/11/2023
|
|
291333816
|
|
rajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
BASODA
|
MP-27-004-076-001/28414 (GHATERA)
|
1727004000NRG24141020230257850
|
14/10/2023
|
ramesh
|
1727004WL022014
|
ramesh
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
09/11/2023
|
|
291333816
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|