|
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-27-004-044-002/12842
(HAMIDAPUR)
|
1727004044NRG24310120240412286
|
01/02/2024
|
Laxmi bhai
|
1727004044WL035238
|
Laxmi bhai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873586
|
|
Laxmibhai
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-044-002/12842
(HAMIDAPUR)
|
1727004044NRG24310120240412285
|
01/02/2024
|
Nihal singh lodhi
|
1727004044WL035238
|
Nihal singh lodhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
Nihalsinghlodhi
|
HDFC BANK LTD(607152)
|
|
3
|
BASODA
|
MP-27-004-044-002/12874
(HAMIDAPUR)
|
1727004044NRG24310120240412287
|
01/02/2024
|
Govardhan
|
1727004044WL035238
|
Govardhan
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
Govardhan
|
HDFC BANK LTD(607152)
|
|
4
|
BASODA
|
MP-27-004-044-002/12874
(HAMIDAPUR)
|
1727004044NRG24310120240412288
|
01/02/2024
|
Rani bai
|
1727004044WL035238
|
Rani bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
Ranibai
|
HDFC BANK LTD(607152)
|
|
5
|
BASODA
|
MP-27-004-044-002/12876
(HAMIDAPUR)
|
1727004044NRG24310120240412290
|
01/02/2024
|
shri bai
|
1727004044WL035238
|
shri bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873586
|
|
shribai
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-044-002/12878
(HAMIDAPUR)
|
1727004044NRG24310120240412291
|
01/02/2024
|
jitendra malviya
|
1727004044WL035238
|
jitendra malviya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873586
|
|
jitendramalviya
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-044-002/12894
(HAMIDAPUR)
|
1727004044NRG24310120240412292
|
01/02/2024
|
kamlesh malviya
|
1727004044WL035238
|
kamlesh malviya
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
kamleshmalviya
|
HDFC BANK LTD(607152)
|
|
8
|
BASODA
|
MP-27-004-044-002/12894
(HAMIDAPUR)
|
1727004044NRG24310120240412293
|
01/02/2024
|
rajkumari
|
1727004044WL035238
|
rajkumari
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873586
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-044-002/7865
(HAMIDAPUR)
|
1727004044NRG24310120240412294
|
01/02/2024
|
Arvind lodhi
|
1727004044WL035238
|
Arvind lodhi
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
Arvindlodhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BASODA
|
MP-27-004-044-002/7865
(HAMIDAPUR)
|
1727004044NRG24310120240412295
|
01/02/2024
|
Parvati bai
|
1727004044WL035238
|
Parvati bai
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004873586
|
|
Parvatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-038-002/82212
(AMARI)
|
1727004038NRG24010220240412455
|
01/02/2024
|
Setu
|
1727004038WL035248
|
Setu
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873586
|
|
Setu
|
BANK OF BARODA(606985)
|
|
12
|
BASODA
|
MP-27-004-038-003/882217
(AMARI)
|
1727004038NRG24010220240412458
|
01/02/2024
|
Deendayal sharma
|
1727004038WL035248
|
Deendayal sharma
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873586
|
|
Deendayalsharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-050-001/25619
(PANCHAMA)
|
1727004050NRG24010220240412496
|
01/02/2024
|
Manoj kushwah
|
1727004050WL035250
|
Manoj kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
Manojkushwah
|
BANK OF INDIA(508505)
|
|
14
|
BASODA
|
MP-27-004-050-001/256326
(PANCHAMA)
|
1727004050NRG24010220240412497
|
01/02/2024
|
paresan kushwah
|
1727004050WL035250
|
paresan kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-038-002/82212
(AMARI)
|
1727004038NRG24010220240412456
|
01/02/2024
|
Dhanvati
|
1727004038WL035248
|
Dhanvati
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
004873586
|
|
Dhanvati
|
INDIAN BANK(607105)
|
|
16
|
BASODA
|
MP-27-004-038-003/882214
(AMARI)
|
1727004038NRG24010220240412457
|
01/02/2024
|
Laxman Singh yadav
|
1727004038WL035248
|
Laxman Singh yadav
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
004873586
|
|
LaxmanSinghyadav
|
INDIAN BANK(607105)
|
|
17
|
BASODA
|
MP-27-004-038-005/82116
(AMARI)
|
1727004038NRG24010220240412450
|
01/02/2024
|
Dissu
|
1727004038WL035247
|
Dissu
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
004873586
|
|
Dissu
|
INDIAN BANK(607105)
|
|
18
|
BASODA
|
MP-27-004-038-005/82116
(AMARI)
|
1727004038NRG24010220240412451
|
01/02/2024
|
Saya bai
|
1727004038WL035247
|
Saya bai
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
27/03/2024
|
|
004873586
|
|
Sayabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-038-005/822243
(AMARI)
|
1727004038NRG24010220240412454
|
01/02/2024
|
Pratap
|
1727004038WL035247
|
Pratap
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873586
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-050-001/25429
(PANCHAMA)
|
1727004050NRG24010220240412488
|
01/02/2024
|
dyaram sahu
|
1727004050WL035250
|
dyaram sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
dyaramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-050-001/25429
(PANCHAMA)
|
1727004050NRG24010220240412489
|
01/02/2024
|
Hari bai sahu
|
1727004050WL035250
|
Hari bai sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
Haribaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-050-001/25465
(PANCHAMA)
|
1727004050NRG24010220240412491
|
01/02/2024
|
maankuar bai
|
1727004050WL035250
|
maankuar bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
maankuarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-050-001/25465
(PANCHAMA)
|
1727004050NRG24010220240412490
|
01/02/2024
|
mitthulal kushwah
|
1727004050WL035250
|
mitthulal kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
mitthulalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004050NRG24010220240412492
|
01/02/2024
|
munabbar kha
|
1727004050WL035250
|
munabbar kha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
munabbarkha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-050-001/25481
(PANCHAMA)
|
1727004050NRG24010220240412493
|
01/02/2024
|
sanjeda bi
|
1727004050WL035250
|
sanjeda bi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
sanjedabi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-050-001/25594
(PANCHAMA)
|
1727004050NRG24010220240412494
|
01/02/2024
|
Madho Singh Kushwah
|
1727004050WL035250
|
Madho Singh Kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
MadhoSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-050-001/25604
(PANCHAMA)
|
1727004050NRG24010220240412495
|
01/02/2024
|
Pushpa Bai
|
1727004050WL035250
|
Pushpa Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-038-005/28097
(AMARI)
|
1727004038NRG24010220240412449
|
01/02/2024
|
Asharam
|
1727004038WL035247
|
Asharam
|
00485
|
VIJB0007654
|
884
|
884
|
Processed
|
27/03/2024
|
|
004873586
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BASODA
|
MP-27-004-044-002/12875
(HAMIDAPUR)
|
1727004044NRG24310120240412289
|
01/02/2024
|
parushottam
|
1727004044WL035238
|
parushottam
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004873586
|
|
parushottam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-038-005/82149
(AMARI)
|
1727004038NRG24010220240412452
|
01/02/2024
|
Saleem khan
|
1727004038WL035247
|
Saleem khan
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
26/03/2024
|
|
004873586
|
|
Saleemkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
BASODA
|
MP-27-004-038-005/82149
(AMARI)
|
1727004038NRG24010220240412453
|
01/02/2024
|
Sameena bee
|
1727004038WL035247
|
Sameena bee
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
27/03/2024
|
|
004873586
|
|
Sameenabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BASODA
|
MP-27-004-075-001/35621-A
(SIRNOTA)
|
1727004075NRG24310120240412345
|
01/02/2024
|
veersingh
|
1727004075WL035241
|
veersingh
|
00697
|
BKID0MG7050
|
221
|
221
|
Processed
|
27/03/2024
|
|
004873586
|
|
veersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BASODA
|
MP-27-004-075-001/35764
(SIRNOTA)
|
1727004075NRG24310120240412346
|
01/02/2024
|
Sitaram
|
1727004075WL035241
|
Sitaram
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873586
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24310120240412347
|
01/02/2024
|
Rajesh
|
1727004075WL035241
|
Rajesh
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004873586
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24310120240412348
|
01/02/2024
|
Sulekha jain
|
1727004075WL035241
|
Sulekha jain
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873586
|
|
Sulekhajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BASODA
|
MP-27-004-075-001/35842
(SIRNOTA)
|
1727004075NRG24310120240412349
|
01/02/2024
|
AASHIF
|
1727004075WL035241
|
AASHIF
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873586
|
|
AASHIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004075NRG24310120240412344
|
01/02/2024
|
Sakila bee
|
1727004075WL035241
|
Sakila bee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873586
|
|
Sakilabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BASODA
|
MP-27-004-075-001/2332-A
(SIRNOTA)
|
1727004075NRG24310120240412343
|
01/02/2024
|
suvrati
|
1727004075WL035241
|
suvrati
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004873586
|
|
suvrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|