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-27-004-006-001/423 (UKAYALA)
|
1727004006NRG24021220230332850
|
03/12/2023
|
Govind singh
|
1727004006WL028076
|
Govind singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
Govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-006-001/470 (UKAYALA)
|
1727004006NRG24021220230332858
|
03/12/2023
|
Mohit dangi
|
1727004006WL028076
|
Mohit dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
Mohitdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-006-001/451 (UKAYALA)
|
1727004006NRG24021220230332854
|
03/12/2023
|
Sudeep dangi
|
1727004006WL028076
|
Sudeep dangi
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
Sudeepdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-042-001/22804 (DINDOLI)
|
1727004042NRG24021220230332878
|
03/12/2023
|
Sonu kushwaha
|
1727004042WL028078
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
5
|
BASODA
|
MP-27-004-042-001/22805 (DINDOLI)
|
1727004042NRG24021220230332879
|
03/12/2023
|
Hemant Sharma
|
1727004042WL028078
|
Hemant Sharma
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
HemantSharma
|
STATE BANK OF INDIA(508548)
|
6
|
BASODA
|
MP-27-004-042-001/22806 (DINDOLI)
|
1727004042NRG24021220230332880
|
03/12/2023
|
Sunil
|
1727004042WL028078
|
Sunil
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BASODA
|
MP-27-004-042-001/22807 (DINDOLI)
|
1727004042NRG24021220230332881
|
03/12/2023
|
Neelam Raghuwanshi
|
1727004042WL028078
|
Neelam Raghuwanshi
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
NeelamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
8
|
BASODA
|
MP-27-004-042-001/22808 (DINDOLI)
|
1727004042NRG24021220230332882
|
03/12/2023
|
Surendra singh Raghuwanshi
|
1727004042WL028078
|
Surendra singh Raghuwanshi
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
SurendrasinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
9
|
BASODA
|
MP-27-004-042-001/22861 (DINDOLI)
|
1727004042NRG24021220230332884
|
03/12/2023
|
Aakash
|
1727004042WL028078
|
Aakash
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BASODA
|
MP-27-004-042-003/22814 (DINDOLI)
|
1727004042NRG24021220230332897
|
03/12/2023
|
Dasrath Adiwasi
|
1727004042WL028078
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-006-001/380-A (UKAYALA)
|
1727004006NRG24021220230332843
|
03/12/2023
|
chanda
|
1727004006WL028076
|
chanda
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASODA
|
MP-27-004-006-001/385-B (UKAYALA)
|
1727004006NRG24021220230332844
|
03/12/2023
|
subham
|
1727004006WL028076
|
subham
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
BASODA
|
MP-27-004-006-001/423 (UKAYALA)
|
1727004006NRG24021220230332851
|
03/12/2023
|
Sangeeta bai
|
1727004006WL028076
|
Sangeeta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
Sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BASODA
|
MP-27-004-006-001/426 (UKAYALA)
|
1727004006NRG24021220230332852
|
03/12/2023
|
premsingh
|
1727004006WL028076
|
premsingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BASODA
|
MP-27-004-006-001/426 (UKAYALA)
|
1727004006NRG24021220230332853
|
03/12/2023
|
Rekha Bai
|
1727004006WL028076
|
Rekha Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-006-001/348 (UKAYALA)
|
1727004006NRG24021220230332841
|
03/12/2023
|
anil
|
1727004006WL028076
|
anil
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
anil
|
STATE BANK OF INDIA(508548)
|
17
|
BASODA
|
MP-27-004-006-001/348 (UKAYALA)
|
1727004006NRG24021220230332840
|
03/12/2023
|
shobha
|
1727004006WL028076
|
shobha
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-042-001/22854 (DINDOLI)
|
1727004042NRG24021220230332883
|
03/12/2023
|
Pinku
|
1727004042WL028078
|
Pinku
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
19
|
BASODA
|
MP-27-004-042-001/22885 (DINDOLI)
|
1727004042NRG24021220230332885
|
03/12/2023
|
Prayag Singh
|
1727004042WL028078
|
Prayag Singh
|
00415
|
SBIN0030100
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-006-001/468 (UKAYALA)
|
1727004006NRG24021220230332856
|
03/12/2023
|
sonu prajapati
|
1727004006WL028076
|
sonu prajapati
|
00415
|
SBIN0030129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-006-001/396 (UKAYALA)
|
1727004006NRG24021220230332846
|
03/12/2023
|
Abhishek solanki
|
1727004006WL028076
|
Abhishek solanki
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
Abhisheksolanki
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASODA
|
MP-27-004-042-003/22705 (DINDOLI)
|
1727004042NRG24021220230332887
|
03/12/2023
|
Pooja Kushwah
|
1727004042WL028078
|
Pooja Kushwah
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
PoojaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BASODA
|
MP-27-004-042-003/22705 (DINDOLI)
|
1727004042NRG24021220230332886
|
03/12/2023
|
Subhash
|
1727004042WL028078
|
Subhash
|
00462
|
UCBA0002897
|
663
|
663
|
Processed
|
01/01/2024
|
|
318773479
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
24
|
BASODA
|
MP-27-004-042-003/22707 (DINDOLI)
|
1727004042NRG24021220230332888
|
03/12/2023
|
Vijay Kumar
|
1727004042WL028078
|
Vijay Kumar
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
VijayKumar
|
CANARA BANK(508532)
|
25
|
BASODA
|
MP-27-004-042-003/22708 (DINDOLI)
|
1727004042NRG24021220230332889
|
03/12/2023
|
Radheshyam Sharma
|
1727004042WL028078
|
Radheshyam Sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
RadheshyamSharma
|
UCO BANK(607066)
|
26
|
BASODA
|
MP-27-004-042-003/22708 (DINDOLI)
|
1727004042NRG24021220230332890
|
03/12/2023
|
Rukmani Sharma
|
1727004042WL028078
|
Rukmani Sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
RukmaniSharma
|
STATE BANK OF INDIA(508548)
|
27
|
BASODA
|
MP-27-004-042-003/22709 (DINDOLI)
|
1727004042NRG24021220230332891
|
03/12/2023
|
Nandkishore
|
1727004042WL028078
|
Nandkishore
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
28
|
BASODA
|
MP-27-004-042-003/22709 (DINDOLI)
|
1727004042NRG24021220230332892
|
03/12/2023
|
Priyanka
|
1727004042WL028078
|
Priyanka
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
Priyanka
|
BANK OF INDIA(508505)
|
29
|
BASODA
|
MP-27-004-042-003/22710 (DINDOLI)
|
1727004042NRG24021220230332894
|
03/12/2023
|
Laxmi bai sharma
|
1727004042WL028078
|
Laxmi bai sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
Laxmibaisharma
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASODA
|
MP-27-004-042-003/22710 (DINDOLI)
|
1727004042NRG24021220230332893
|
03/12/2023
|
narvda prasad
|
1727004042WL028078
|
narvda prasad
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-042-003/22712 (DINDOLI)
|
1727004042NRG24021220230332896
|
03/12/2023
|
bharti sharma
|
1727004042WL028078
|
bharti sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
bhartisharma
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-042-003/22712 (DINDOLI)
|
1727004042NRG24021220230332895
|
03/12/2023
|
ramgopal sharma
|
1727004042WL028078
|
ramgopal sharma
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
01/01/2024
|
|
318773479
|
|
ramgopalsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-006-001/366 (UKAYALA)
|
1727004006NRG24021220230332842
|
03/12/2023
|
Shishupal Kushwah
|
1727004006WL028076
|
Shishupal Kushwah
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
ShishupalKushwah
|
UNION BANK OF INDIA(508500)
|
34
|
BASODA
|
MP-27-004-006-001/396 (UKAYALA)
|
1727004006NRG24021220230332845
|
03/12/2023
|
Ashok Solanki
|
1727004006WL028076
|
Ashok Solanki
|
00468
|
UBIN0917451
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-006-001/469 (UKAYALA)
|
1727004006NRG24021220230332857
|
03/12/2023
|
Vishal prajapati
|
1727004006WL028076
|
Vishal prajapati
|
00689
|
AUBL0002302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
Vishalprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-006-001/406 (UKAYALA)
|
1727004006NRG24021220230332849
|
03/12/2023
|
Basanti Bai
|
1727004006WL028076
|
Basanti Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
BasantiBai
|
UNION BANK OF INDIA(508500)
|
37
|
BASODA
|
MP-27-004-006-001/406 (UKAYALA)
|
1727004006NRG24021220230332848
|
03/12/2023
|
vinod Kushwah
|
1727004006WL028076
|
vinod Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318773479
|
|
vinodKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|