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-27-004-033-002/12866 (BHILAYA)
|
1727004000NRG24230620230115339
|
23/06/2023
|
dyaram
|
1727004WL006211
|
dyaram
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
dyaram
|
(000000)
|
2
|
BASODA
|
MP-27-004-033-002/12866 (BHILAYA)
|
1727004000NRG24230620230115340
|
23/06/2023
|
malti bai
|
1727004WL006211
|
malti bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
maltibai
|
(000000)
|
3
|
BASODA
|
MP-27-004-066-001/23001 (KARODA KALAN)
|
1727004000NRG24230620230115796
|
23/06/2023
|
shubham
|
1727004WL006234
|
shubham
|
00045
|
BARB0GANJBA
|
126
|
126
|
Processed
|
05/07/2023
|
|
703042564
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-070-002/23856-A (ANVAI)
|
1727004070NRG24230620230115263
|
23/06/2023
|
Sapna lodhi
|
1727004070WL006206
|
Sapna lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
Sapnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-067-002/2601465 (ATASEMAR)
|
1727004000NRG24230620230115593
|
23/06/2023
|
Vandna Bai
|
1727004WL006221
|
Vandna Bai
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
VandnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-002-001/19556 (MEHAMOODA)
|
1727004000NRG24230620230115536
|
23/06/2023
|
kesar bai
|
1727004WL006220
|
kesar bai
|
00078
|
CNRB0005676
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
kesarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-002-001/16543 (MEHAMOODA)
|
1727004000NRG24230620230115528
|
23/06/2023
|
Hukam Singh
|
1727004WL006220
|
Hukam Singh
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
HukamSingh
|
(000000)
|
8
|
BASODA
|
MP-27-004-002-001/19691 (MEHAMOODA)
|
1727004000NRG24230620230115563
|
23/06/2023
|
devi singh kushwah
|
1727004WL006220
|
devi singh kushwah
|
00078
|
CNRB0017756
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
devisinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-027-002/3607 (KAJI KIRRODA)
|
1727004000NRG24230620230115410
|
23/06/2023
|
Ramdas
|
1727004WL006213
|
Ramdas
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-038-002/82228 (AMARI)
|
1727004000NRG24230620230114258
|
23/06/2023
|
Jagdish
|
1727004WL006118
|
Jagdish
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-040-003/98287 (NEGMA PIPARIYA)
|
1727004000NRG24230620230115406
|
23/06/2023
|
sarju
|
1727004WL006212
|
sarju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
sarju
|
(000000)
|
12
|
BASODA
|
MP-27-004-040-003/98287 (NEGMA PIPARIYA)
|
1727004000NRG24230620230115404
|
23/06/2023
|
sarju
|
1727004WL006212
|
sarju
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
sarju
|
(000000)
|
13
|
BASODA
|
MP-27-004-066-001/22962 (KARODA KALAN)
|
1727004000NRG24230620230115795
|
23/06/2023
|
Priyanka kushwah
|
1727004WL006234
|
Priyanka kushwah
|
00354
|
PUNB0068000
|
126
|
126
|
Processed
|
05/07/2023
|
|
703042564
|
|
Priyankakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-007-002/5124 (MASOODPUR)
|
1727004000NRG24230620230115772
|
23/06/2023
|
nitesh rajput
|
1727004WL006233
|
nitesh rajput
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
05/07/2023
|
|
703042564
|
|
niteshrajput
|
(000000)
|
15
|
BASODA
|
MP-27-004-007-002/5133 (MASOODPUR)
|
1727004000NRG24230620230115775
|
23/06/2023
|
khuman singh kushwah
|
1727004WL006233
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
05/07/2023
|
|
703042564
|
|
khumansinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-070-002/12475 (ANVAI)
|
1727004070NRG24230620230115331
|
23/06/2023
|
preetam
|
1727004070WL006210
|
preetam
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042564
|
|
preetam
|
(000000)
|
17
|
BASODA
|
MP-27-004-070-002/23632 (ANVAI)
|
1727004000NRG24230620230115288
|
23/06/2023
|
ganeshram
|
1727004WL006208
|
ganeshram
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-002-001/16540 (MEHAMOODA)
|
1727004000NRG24230620230115524
|
23/06/2023
|
suresh
|
1727004WL006220
|
suresh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
suresh
|
(000000)
|
19
|
BASODA
|
MP-27-004-002-001/16540 (MEHAMOODA)
|
1727004000NRG24230620230115525
|
23/06/2023
|
veeran
|
1727004WL006220
|
veeran
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
veeran
|
(000000)
|
20
|
BASODA
|
MP-27-004-002-001/16542 (MEHAMOODA)
|
1727004000NRG24230620230115526
|
23/06/2023
|
Charan Singh
|
1727004WL006220
|
Charan Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
CharanSingh
|
(000000)
|
21
|
BASODA
|
MP-27-004-002-001/19556 (MEHAMOODA)
|
1727004000NRG24230620230115535
|
23/06/2023
|
Pehlad singh
|
1727004WL006220
|
Pehlad singh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
Pehladsingh
|
(000000)
|
22
|
BASODA
|
MP-27-004-002-001/19580 (MEHAMOODA)
|
1727004000NRG24230620230115540
|
23/06/2023
|
savita ahirwar
|
1727004WL006220
|
savita ahirwar
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
savitaahirwar
|
(000000)
|
23
|
BASODA
|
MP-27-004-002-001/19581 (MEHAMOODA)
|
1727004000NRG24230620230115543
|
23/06/2023
|
gajendra
|
1727004WL006220
|
gajendra
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
gajendra
|
(000000)
|
24
|
BASODA
|
MP-27-004-002-001/19595 (MEHAMOODA)
|
1727004000NRG24230620230115549
|
23/06/2023
|
mojilal
|
1727004WL006220
|
mojilal
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
mojilal
|
(000000)
|
25
|
BASODA
|
MP-27-004-002-001/19653 (MEHAMOODA)
|
1727004000NRG24230620230115562
|
23/06/2023
|
Lalsingh
|
1727004WL006220
|
Lalsingh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
Lalsingh
|
(000000)
|
26
|
BASODA
|
MP-27-004-002-001/19713 (MEHAMOODA)
|
1727004000NRG24230620230115569
|
23/06/2023
|
RAJA AHIRWAR
|
1727004WL006220
|
RAJA AHIRWAR
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
RAJAAHIRWAR
|
(000000)
|
27
|
BASODA
|
MP-27-004-002-001/19723 (MEHAMOODA)
|
1727004000NRG24230620230115571
|
23/06/2023
|
makhan ahirwar
|
1727004WL006220
|
makhan ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
makhanahirwar
|
(000000)
|
28
|
BASODA
|
MP-27-004-002-001/19724 (MEHAMOODA)
|
1727004000NRG24230620230115573
|
23/06/2023
|
lalliram ahirwar
|
1727004WL006220
|
lalliram ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
lalliramahirwar
|
(000000)
|
29
|
BASODA
|
MP-27-004-002-001/19724 (MEHAMOODA)
|
1727004000NRG24230620230115574
|
23/06/2023
|
sanjna
|
1727004WL006220
|
sanjna
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
sanjna
|
(000000)
|
30
|
BASODA
|
MP-27-004-006-001/385-B (UKAYALA)
|
1727004000NRG24230620230115430
|
23/06/2023
|
subham
|
1727004WL006215
|
subham
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-002-001/19723 (MEHAMOODA)
|
1727004000NRG24230620230115572
|
23/06/2023
|
pooja bai
|
1727004WL006220
|
pooja bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
poojabai
|
(000000)
|
32
|
BASODA
|
MP-27-004-047-001/23579 (GANJ)
|
1727004097NRG24230620230115267
|
23/06/2023
|
Jaswant
|
1727004097WL006207
|
Jaswant
|
00415
|
SBIN0030076
|
950
|
950
|
Processed
|
05/07/2023
|
|
703042564
|
|
Jaswant
|
(000000)
|
33
|
BASODA
|
MP-27-004-066-001/1395 (KARODA KALAN)
|
1727004000NRG24230620230115782
|
23/06/2023
|
lallu
|
1727004WL006234
|
lallu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
lallu
|
(000000)
|
34
|
BASODA
|
MP-27-004-070-002/23696 (ANVAI)
|
1727004000NRG24230620230115289
|
23/06/2023
|
devisingh
|
1727004WL006208
|
devisingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-027-002/26128 (KAJI KIRRODA)
|
1727004000NRG24230620230115409
|
23/06/2023
|
ghansyam
|
1727004WL006213
|
ghansyam
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
ghansyam
|
(000000)
|
36
|
BASODA
|
MP-27-004-027-002/3617 (KAJI KIRRODA)
|
1727004000NRG24230620230115412
|
23/06/2023
|
somat sing
|
1727004WL006213
|
somat sing
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
somatsing
|
(000000)
|
37
|
BASODA
|
MP-27-004-027-002/3622 (KAJI KIRRODA)
|
1727004000NRG24230620230115414
|
23/06/2023
|
ghansiyam
|
1727004WL006213
|
ghansiyam
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
ghansiyam
|
(000000)
|
38
|
BASODA
|
MP-27-004-027-002/3630 (KAJI KIRRODA)
|
1727004000NRG24230620230115416
|
23/06/2023
|
Suklal
|
1727004WL006213
|
Suklal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
Suklal
|
(000000)
|
39
|
BASODA
|
MP-27-004-027-002/6392-A (KAJI KIRRODA)
|
1727004000NRG24230620230115420
|
23/06/2023
|
Adarsh
|
1727004WL006213
|
Adarsh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
Adarsh
|
(000000)
|
40
|
BASODA
|
MP-27-004-027-003/90113 (KAJI KIRRODA)
|
1727004000NRG24230620230115742
|
23/06/2023
|
vinod malviye
|
1727004WL006231
|
vinod malviye
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
vinodmalviye
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-002-001/19583 (MEHAMOODA)
|
1727004000NRG24230620230115545
|
23/06/2023
|
barosha
|
1727004WL006220
|
barosha
|
00434
|
SYNB0007756
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703042564
|
|
barosha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-070-002/12574 (ANVAI)
|
1727004000NRG24230620230115281
|
23/06/2023
|
Golu
|
1727004WL006208
|
Golu
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
Golu
|
(000000)
|
43
|
BASODA
|
MP-27-004-070-002/12659 (ANVAI)
|
1727004070NRG24230620230115336
|
23/06/2023
|
Gourabai
|
1727004070WL006210
|
Gourabai
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042564
|
|
Gourabai
|
(000000)
|
44
|
BASODA
|
MP-27-004-070-002/28421 (ANVAI)
|
1727004070NRG24230620230115337
|
23/06/2023
|
Rambati
|
1727004070WL006210
|
Rambati
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042564
|
|
Rambati
|
(000000)
|
45
|
BASODA
|
MP-27-004-070-002/28423 (ANVAI)
|
1727004000NRG24230620230115304
|
23/06/2023
|
Seema lodhi
|
1727004WL006208
|
Seema lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
Seemalodhi
|
(000000)
|
46
|
BASODA
|
MP-27-004-070-002/28425 (ANVAI)
|
1727004070NRG24230620230115338
|
23/06/2023
|
Surendra
|
1727004070WL006210
|
Surendra
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
05/07/2023
|
|
703042564
|
|
Surendra
|
(000000)
|
47
|
BASODA
|
MP-27-004-074-001/3512 (BHIDWASAN)
|
1727004000NRG24230620230115595
|
23/06/2023
|
khetsingh
|
1727004WL006222
|
khetsingh
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
khetsingh
|
(000000)
|
48
|
BASODA
|
MP-27-004-074-001/3512 (BHIDWASAN)
|
1727004000NRG24230620230115594
|
23/06/2023
|
khetsingh
|
1727004WL006222
|
khetsingh
|
00462
|
UCBA0001074
|
221
|
221
|
Processed
|
05/07/2023
|
|
703042564
|
|
khetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-070-002/12601 (ANVAI)
|
1727004070NRG24230620230115334
|
23/06/2023
|
jitendra
|
1727004070WL006210
|
jitendra
|
00485
|
VIJB0007645
|
884
|
884
|
Rejected
|
05/07/2023
|
|
703042564
|
invalid Bank Identifier
|
|
|
50
|
BASODA
|
MP-27-004-070-002/23699 (ANVAI)
|
1727004000NRG24230620230115290
|
23/06/2023
|
kailash
|
1727004WL006208
|
kailash
|
00485
|
VIJB0007645
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703042564
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
51
|
BASODA
|
MP-27-004-066-001/1395 (KARODA KALAN)
|
1727004000NRG24230620230115783
|
23/06/2023
|
Shiv charan
|
1727004WL006234
|
Shiv charan
|
00554
|
KKBK0005943
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
Shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
BASODA
|
MP-27-004-040-003/7662 (NEGMA PIPARIYA)
|
1727004000NRG24230620230115378
|
23/06/2023
|
Arun Lodhi
|
1727004WL006212
|
Arun Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
ArunLodhi
|
(000000)
|
53
|
BASODA
|
MP-27-004-040-003/7662 (NEGMA PIPARIYA)
|
1727004000NRG24230620230115377
|
23/06/2023
|
Arun Lodhi
|
1727004WL006212
|
Arun Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
ArunLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-027-003/90174 (KAJI KIRRODA)
|
1727004000NRG24230620230115760
|
23/06/2023
|
Arvind sehriya
|
1727004WL006231
|
Arvind sehriya
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703042564
|
|
Arvindsehriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
55
|
BASODA
|
MP-27-004-046-001/30162 (HATHOUDA)
|
1727004000NRG24230620230115642
|
23/06/2023
|
bhooribai khangar
|
1727004WL006227
|
bhooribai khangar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042564
|
|
bhooribaikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65513
|
65513
|
|
|
|
|
|
|
|