|
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-27-004-054-005/7506
(MADIYA SEMRA)
|
1727004054NRG24201220230357067
|
20/12/2023
|
Priyanka
|
1727004054WL030135
|
Priyanka
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-054-005/501-A
(MADIYA SEMRA)
|
1727004054NRG24201220230357052
|
20/12/2023
|
chain singh raghuwanshi
|
1727004054WL030135
|
chain singh raghuwanshi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
chainsinghraghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-054-004/7507
(MADIYA SEMRA)
|
1727004054NRG24201220230357043
|
20/12/2023
|
Kamlesh Yadav
|
1727004054WL030135
|
Kamlesh Yadav
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
KamleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASODA
|
MP-27-004-054-005/501-A
(MADIYA SEMRA)
|
1727004054NRG24201220230357053
|
20/12/2023
|
Devkumari
|
1727004054WL030135
|
Devkumari
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
Devkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BASODA
|
MP-27-004-054-005/502-A
(MADIYA SEMRA)
|
1727004054NRG24201220230357054
|
20/12/2023
|
ajam ali
|
1727004054WL030135
|
ajam ali
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
ajamali
|
HDFC BANK LTD(607152)
|
|
6
|
BASODA
|
MP-27-004-054-005/504-A
(MADIYA SEMRA)
|
1727004054NRG24201220230357057
|
20/12/2023
|
Sona Raghuwanshi
|
1727004054WL030135
|
Sona Raghuwanshi
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
SonaRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BASODA
|
MP-27-004-054-005/7501
(MADIYA SEMRA)
|
1727004054NRG24201220230357059
|
20/12/2023
|
Kamta Bai
|
1727004054WL030135
|
Kamta Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
KamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BASODA
|
MP-27-004-054-005/7504
(MADIYA SEMRA)
|
1727004054NRG24201220230357063
|
20/12/2023
|
Anikit Ahirwar
|
1727004054WL030135
|
Anikit Ahirwar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
AnikitAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BASODA
|
MP-27-004-054-005/7504
(MADIYA SEMRA)
|
1727004054NRG24201220230357062
|
20/12/2023
|
Kapil Kumar
|
1727004054WL030135
|
Kapil Kumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
KapilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-054-005/7505
(MADIYA SEMRA)
|
1727004054NRG24201220230357065
|
20/12/2023
|
Rachna Bai
|
1727004054WL030135
|
Rachna Bai
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
RachnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-054-005/7505
(MADIYA SEMRA)
|
1727004054NRG24201220230357064
|
20/12/2023
|
Rajkumar
|
1727004054WL030135
|
Rajkumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BASODA
|
MP-27-004-054-005/7506
(MADIYA SEMRA)
|
1727004054NRG24201220230357066
|
20/12/2023
|
Sunil Kumar
|
1727004054WL030135
|
Sunil Kumar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BASODA
|
MP-27-004-054-005/7543
(MADIYA SEMRA)
|
1727004054NRG24201220230357072
|
20/12/2023
|
Meenu Khangar
|
1727004054WL030135
|
Meenu Khangar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
MeenuKhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-054-005/7501
(MADIYA SEMRA)
|
1727004054NRG24201220230357058
|
20/12/2023
|
Mohan Lal Kushwah
|
1727004054WL030135
|
Mohan Lal Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
MohanLalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-054-005/7503
(MADIYA SEMRA)
|
1727004054NRG24201220230357061
|
20/12/2023
|
Guddi Bai
|
1727004054WL030135
|
Guddi Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-054-005/7548
(MADIYA SEMRA)
|
1727004054NRG24201220230357074
|
20/12/2023
|
Jitendra Kumar
|
1727004054WL030135
|
Jitendra Kumar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
JitendraKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-054-005/7509
(MADIYA SEMRA)
|
1727004054NRG24201220230357070
|
20/12/2023
|
Ronak
|
1727004054WL030135
|
Ronak
|
00415
|
SBIN0003863
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
Ronak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-054-005/7509
(MADIYA SEMRA)
|
1727004054NRG24201220230357069
|
20/12/2023
|
Salman Ali
|
1727004054WL030135
|
Salman Ali
|
00415
|
SBIN0010348
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
SalmanAli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-054-005/503-A
(MADIYA SEMRA)
|
1727004054NRG24201220230357055
|
20/12/2023
|
RAJENDRA SINGH
|
1727004054WL030135
|
RAJENDRA SINGH
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BASODA
|
MP-27-004-054-005/504-A
(MADIYA SEMRA)
|
1727004054NRG24201220230357056
|
20/12/2023
|
kamleshsinh
|
1727004054WL030135
|
kamleshsinh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
kamleshsinh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASODA
|
MP-27-004-054-005/7545
(MADIYA SEMRA)
|
1727004054NRG24201220230357073
|
20/12/2023
|
Mukhatar Ali
|
1727004054WL030135
|
Mukhatar Ali
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
MukhatarAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-054-005/7502
(MADIYA SEMRA)
|
1727004054NRG24201220230357060
|
20/12/2023
|
Bhagvati Bai
|
1727004054WL030135
|
Bhagvati Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-054-004/7507
(MADIYA SEMRA)
|
1727004054NRG24201220230357042
|
20/12/2023
|
Hari Singh
|
1727004054WL030135
|
Hari Singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-054-002/7537
(MADIYA SEMRA)
|
1727004054NRG24201220230357040
|
20/12/2023
|
jaswant singh
|
1727004054WL030135
|
jaswant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BASODA
|
MP-27-004-054-002/7538
(MADIYA SEMRA)
|
1727004054NRG24201220230357041
|
20/12/2023
|
hamir singh
|
1727004054WL030135
|
hamir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BASODA
|
MP-27-004-054-004/7529
(MADIYA SEMRA)
|
1727004054NRG24201220230357044
|
20/12/2023
|
rajesh
|
1727004054WL030135
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
BASODA
|
MP-27-004-054-004/7530
(MADIYA SEMRA)
|
1727004054NRG24201220230357045
|
20/12/2023
|
rahul
|
1727004054WL030135
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BASODA
|
MP-27-004-054-004/7533
(MADIYA SEMRA)
|
1727004054NRG24201220230357046
|
20/12/2023
|
anwar khan
|
1727004054WL030135
|
anwar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BASODA
|
MP-27-004-054-004/7534
(MADIYA SEMRA)
|
1727004054NRG24201220230357047
|
20/12/2023
|
sajid khan
|
1727004054WL030135
|
sajid khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
BASODA
|
MP-27-004-054-004/7535
(MADIYA SEMRA)
|
1727004054NRG24201220230357048
|
20/12/2023
|
santosh kumar
|
1727004054WL030135
|
santosh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831397
|
|
santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BASODA
|
MP-27-004-054-004/7539
(MADIYA SEMRA)
|
1727004054NRG24201220230357049
|
20/12/2023
|
rani
|
1727004054WL030135
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BASODA
|
MP-27-004-054-004/7540
(MADIYA SEMRA)
|
1727004054NRG24201220230357050
|
20/12/2023
|
mahendra kumar
|
1727004054WL030135
|
mahendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BASODA
|
MP-27-004-054-004/7542
(MADIYA SEMRA)
|
1727004054NRG24201220230357051
|
20/12/2023
|
hemant
|
1727004054WL030135
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644831397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|