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-27-004-084-003/1031 (BISDHA)
|
1727004084NRG24260720230177051
|
26/07/2023
|
Man bai
|
1727004084WL011487
|
Man bai
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
Manbai
|
BANK OF BARODA(606985)
|
2
|
BASODA
|
MP-27-004-084-003/2311171 (BISDHA)
|
1727004084NRG24260720230177057
|
26/07/2023
|
NARESH KUMAR
|
1727004084WL011487
|
NARESH KUMAR
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-016-001/24864 (AGASODA)
|
1727004100NRG24260720230177015
|
26/07/2023
|
Vikas singh rajput
|
1727004100WL011475
|
Vikas singh rajput
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263866048
|
|
Vikassinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BASODA
|
MP-27-004-016-003/24752 (AGASODA)
|
1727004100NRG24260720230177016
|
26/07/2023
|
raja
|
1727004100WL011475
|
raja
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263866048
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-084-003/1031 (BISDHA)
|
1727004084NRG24260720230177050
|
26/07/2023
|
ramesh
|
1727004084WL011487
|
ramesh
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
ramesh
|
BANK OF BARODA(606985)
|
6
|
BASODA
|
MP-27-004-084-003/231098 (BISDHA)
|
1727004084NRG24260720230177052
|
26/07/2023
|
Jasman Yadav
|
1727004084WL011487
|
Jasman Yadav
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
JasmanYadav
|
STATE BANK OF INDIA(508548)
|
7
|
BASODA
|
MP-27-004-084-003/231100 (BISDHA)
|
1727004084NRG24260720230177053
|
26/07/2023
|
Khushi Lal Sahu
|
1727004084WL011487
|
Khushi Lal Sahu
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
KhushiLalSahu
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BASODA
|
MP-27-004-084-003/231106 (BISDHA)
|
1727004084NRG24260720230177054
|
26/07/2023
|
Imrat Singh
|
1727004084WL011487
|
Imrat Singh
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
ImratSingh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BASODA
|
MP-27-004-084-003/231107 (BISDHA)
|
1727004084NRG24260720230177055
|
26/07/2023
|
shiv raj sahu
|
1727004084WL011487
|
shiv raj sahu
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
shivrajsahu
|
INDIAN BANK(607105)
|
10
|
BASODA
|
MP-27-004-084-003/2311170 (BISDHA)
|
1727004084NRG24260720230177056
|
26/07/2023
|
RAMSAKHI
|
1727004084WL011487
|
RAMSAKHI
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BASODA
|
MP-27-004-084-003/28369 (BISDHA)
|
1727004084NRG24260720230177059
|
26/07/2023
|
balram
|
1727004084WL011487
|
balram
|
00354
|
PUNB0137500
|
442
|
442
|
Processed
|
31/07/2023
|
|
263866048
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-016-003/24761 (AGASODA)
|
1727004100NRG24260720230177017
|
26/07/2023
|
anil
|
1727004100WL011475
|
anil
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263866048
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-028-001/1542 (KULHAR)
|
1727004028NRG24260720230177104
|
26/07/2023
|
narayani bai
|
1727004028WL011495
|
narayani bai
|
00415
|
SBIN0030205
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263866048
|
|
narayanibai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-077-003/13739 (RICHHAI)
|
1727004077NRG24260720230177066
|
26/07/2023
|
MOHAR BAI
|
1727004077WL011490
|
MOHAR BAI
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866048
|
|
MOHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BASODA
|
MP-27-004-077-003/13831 (RICHHAI)
|
1727004077NRG24260720230177067
|
26/07/2023
|
SUNIL
|
1727004077WL011490
|
SUNIL
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866048
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BASODA
|
MP-27-004-077-003/30107488 (RICHHAI)
|
1727004077NRG24260720230177068
|
26/07/2023
|
PAPU
|
1727004077WL011490
|
PAPU
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263866048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
BASODA
|
MP-27-004-077-003/30107507 (RICHHAI)
|
1727004077NRG24260720230177072
|
26/07/2023
|
RAMLAKHAN
|
1727004077WL011490
|
RAMLAKHAN
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866048
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
BASODA
|
MP-27-004-077-003/30107507 (RICHHAI)
|
1727004077NRG24260720230177073
|
26/07/2023
|
USHA BAI
|
1727004077WL011490
|
USHA BAI
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866048
|
|
USHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
BASODA
|
MP-27-004-077-003/30107528 (RICHHAI)
|
1727004077NRG24260720230177076
|
26/07/2023
|
CHUNNA
|
1727004077WL011490
|
CHUNNA
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866048
|
|
CHUNNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-077-003/13739 (RICHHAI)
|
1727004077NRG24260720230177065
|
26/07/2023
|
pran singh
|
1727004077WL011490
|
pran singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263866048
|
|
pransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|