|
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-27-004-014-001/13421
(NIWODIYA)
|
1727004014NRG24231120230320655
|
23/11/2023
|
kailash
|
1727004014WL027063
|
kailash
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
kailash
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-014-002/13212
(NIWODIYA)
|
1727004014NRG24231120230320657
|
23/11/2023
|
prem singh
|
1727004014WL027063
|
prem singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-014-002/13242
(NIWODIYA)
|
1727004014NRG24231120230320658
|
23/11/2023
|
gya pradas
|
1727004014WL027063
|
gya pradas
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
gyapradas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BASODA
|
MP-27-004-014-002/13304
(NIWODIYA)
|
1727004014NRG24231120230320661
|
23/11/2023
|
kamal singh
|
1727004014WL027063
|
kamal singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-006-001/458
(UKAYALA)
|
1727004006NRG24231120230320743
|
23/11/2023
|
Ramkumar baghel
|
1727004006WL027071
|
Ramkumar baghel
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Ramkumarbaghel
|
BANK OF INDIA(508505)
|
|
6
|
BASODA
|
MP-27-004-014-001/13382
(NIWODIYA)
|
1727004014NRG24231120230320654
|
23/11/2023
|
kailash
|
1727004014WL027063
|
kailash
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-014-002/13307
(NIWODIYA)
|
1727004014NRG24231120230320663
|
23/11/2023
|
laxmansingh rajput
|
1727004014WL027063
|
laxmansingh rajput
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
01/01/2024
|
|
324167148
|
|
laxmansinghrajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-044-002/12960
(HAMIDAPUR)
|
1727004044NRG24221120230320282
|
23/11/2023
|
ajay
|
1727004044WL027043
|
ajay
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167148
|
|
ajay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-014-002/13313
(NIWODIYA)
|
1727004014NRG24231120230320664
|
23/11/2023
|
govind
|
1727004014WL027063
|
govind
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24231120230320613
|
23/11/2023
|
gajraj singh gurjar
|
1727004071WL027058
|
gajraj singh gurjar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
gajrajsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-006-001/464
(UKAYALA)
|
1727004006NRG24231120230320747
|
23/11/2023
|
Monika baghel
|
1727004006WL027071
|
Monika baghel
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Monikabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-006-001/467
(UKAYALA)
|
1727004006NRG24231120230320750
|
23/11/2023
|
Pooja baghel
|
1727004006WL027071
|
Pooja baghel
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Poojabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24231120230320666
|
23/11/2023
|
prem singh rajput
|
1727004014WL027063
|
prem singh rajput
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
premsinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-014-002/13327
(NIWODIYA)
|
1727004014NRG24231120230320667
|
23/11/2023
|
rani
|
1727004014WL027063
|
rani
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-014-002/13328
(NIWODIYA)
|
1727004014NRG24231120230320668
|
23/11/2023
|
dashrat
|
1727004014WL027063
|
dashrat
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
dashrat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-014-002/13330
(NIWODIYA)
|
1727004014NRG24231120230320669
|
23/11/2023
|
pallavi rajpoot
|
1727004014WL027063
|
pallavi rajpoot
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
pallavirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-017-002/27174
(MUTARRA)
|
1727004017NRG24231120230320641
|
23/11/2023
|
vijay singh
|
1727004017WL027060
|
vijay singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-017-002/27175
(MUTARRA)
|
1727004017NRG24231120230320642
|
23/11/2023
|
atul
|
1727004017WL027060
|
atul
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-071-001/1077
(BARMADI)
|
1727004071NRG24231120230320607
|
23/11/2023
|
shardabai
|
1727004071WL027058
|
shardabai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-071-001/1078
(BARMADI)
|
1727004071NRG24231120230320609
|
23/11/2023
|
rachana gurjar
|
1727004071WL027058
|
rachana gurjar
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
rachanagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-071-001/9978
(BARMADI)
|
1727004071NRG24231120230320611
|
23/11/2023
|
shyambabu gurjar
|
1727004071WL027058
|
shyambabu gurjar
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
shyambabugurjar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-071-001/9978
(BARMADI)
|
1727004071NRG24231120230320612
|
23/11/2023
|
Vaijanti bai
|
1727004071WL027058
|
Vaijanti bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BASODA
|
MP-27-004-071-002/1882-A
(BARMADI)
|
1727004071NRG24231120230320616
|
23/11/2023
|
mahesh
|
1727004071WL027058
|
mahesh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-095-004/1710
(GOUDKHEDIMAR)
|
1727004071NRG24231120230320617
|
23/11/2023
|
jitendra singh
|
1727004071WL027058
|
jitendra singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24231120230320619
|
23/11/2023
|
mokamsingh
|
1727004071WL027058
|
mokamsingh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
mokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-004-002/1059
(KARAIYYA JAGIR)
|
1727004006NRG24231120230320733
|
23/11/2023
|
Halki Bai
|
1727004006WL027071
|
Halki Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167148
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-006-001/250
(UKAYALA)
|
1727004006NRG24231120230320740
|
23/11/2023
|
Ruchi Kevat
|
1727004006WL027071
|
Ruchi Kevat
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
RuchiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-006-001/456
(UKAYALA)
|
1727004006NRG24231120230320742
|
23/11/2023
|
Shivraj
|
1727004006WL027071
|
Shivraj
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-006-001/462
(UKAYALA)
|
1727004006NRG24231120230320744
|
23/11/2023
|
Kapil
|
1727004006WL027071
|
Kapil
|
00354
|
PUNB0267100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-006-002/27746
(KARAIYYA JAGIR)
|
1727004006NRG24231120230320752
|
23/11/2023
|
Hari Bai
|
1727004006WL027071
|
Hari Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167148
|
|
HariBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-006-002/27746
(KARAIYYA JAGIR)
|
1727004006NRG24231120230320751
|
23/11/2023
|
Soudan Singh
|
1727004006WL027071
|
Soudan Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324167148
|
|
SoudanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-095-004/1711
(GOUDKHEDIMAR)
|
1727004071NRG24231120230320620
|
23/11/2023
|
rajkumaribai
|
1727004071WL027058
|
rajkumaribai
|
00415
|
SBIN0007288
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-006-001/250
(UKAYALA)
|
1727004006NRG24231120230320739
|
23/11/2023
|
dharmendra
|
1727004006WL027071
|
dharmendra
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-014-002/13273
(NIWODIYA)
|
1727004014NRG24231120230320659
|
23/11/2023
|
ramkishan mitathoolal ahirwar
|
1727004014WL027063
|
ramkishan mitathoolal ahirwar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
ramkishanmitathoolalahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-014-002/13294
(NIWODIYA)
|
1727004014NRG24231120230320660
|
23/11/2023
|
Balveer
|
1727004014WL027063
|
Balveer
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-014-002/13305
(NIWODIYA)
|
1727004014NRG24231120230320662
|
23/11/2023
|
sajansingh
|
1727004014WL027063
|
sajansingh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-014-002/13331
(NIWODIYA)
|
1727004014NRG24231120230320670
|
23/11/2023
|
ramsingh
|
1727004014WL027063
|
ramsingh
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
01/01/2024
|
|
324167148
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-071-001/1012-A
(BARMADI)
|
1727004071NRG24231120230320604
|
23/11/2023
|
ramlal
|
1727004071WL027058
|
ramlal
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-071-001/1042
(BARMADI)
|
1727004071NRG24231120230320605
|
23/11/2023
|
lilkishan ahirwar
|
1727004071WL027058
|
lilkishan ahirwar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
lilkishanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASODA
|
MP-27-004-071-001/1078
(BARMADI)
|
1727004071NRG24231120230320608
|
23/11/2023
|
rambhajan
|
1727004071WL027058
|
rambhajan
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
rambhajan
|
UCO BANK(607066)
|
|
41
|
BASODA
|
MP-27-004-071-001/13954
(BARMADI)
|
1727004071NRG24231120230320610
|
23/11/2023
|
Mastram gurjar
|
1727004071WL027058
|
Mastram gurjar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Mastramgurjar
|
UCO BANK(607066)
|
|
42
|
BASODA
|
MP-27-004-071-002/1145
(BARMADI)
|
1727004071NRG24231120230320614
|
23/11/2023
|
uttra bai gurjar
|
1727004071WL027058
|
uttra bai gurjar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
uttrabaigurjar
|
UCO BANK(607066)
|
|
43
|
BASODA
|
MP-27-004-095-004/1710
(GOUDKHEDIMAR)
|
1727004071NRG24231120230320618
|
23/11/2023
|
jyoti gurjar
|
1727004071WL027058
|
jyoti gurjar
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
jyotigurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-004-002/27662
(KARAIYYA JAGIR)
|
1727004006NRG24231120230320735
|
23/11/2023
|
Meharban
|
1727004006WL027071
|
Meharban
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Meharban
|
UCO BANK(607066)
|
|
45
|
BASODA
|
MP-27-004-004-002/27751
(KARAIYYA JAGIR)
|
1727004006NRG24231120230320736
|
23/11/2023
|
Kailash Maina
|
1727004006WL027071
|
Kailash Maina
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
KailashMaina
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-004-002/31233052
(KARAIYYA JAGIR)
|
1727004006NRG24231120230320737
|
23/11/2023
|
Radhelal
|
1727004006WL027071
|
Radhelal
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Radhelal
|
UCO BANK(607066)
|
|
47
|
BASODA
|
MP-27-004-006-001/168365748
(UKAYALA)
|
1727004006NRG24231120230320738
|
23/11/2023
|
KRISNA PAL
|
1727004006WL027071
|
KRISNA PAL
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
KRISNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-006-001/464
(UKAYALA)
|
1727004006NRG24231120230320746
|
23/11/2023
|
Mahendra Singh
|
1727004006WL027071
|
Mahendra Singh
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
MahendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-014-002/13325
(NIWODIYA)
|
1727004014NRG24231120230320665
|
23/11/2023
|
gajraj singh
|
1727004014WL027063
|
gajraj singh
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
01/01/2024
|
|
324167148
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
BASODA
|
MP-27-004-006-001/362
(UKAYALA)
|
1727004006NRG24231120230320741
|
23/11/2023
|
Mukesh
|
1727004006WL027071
|
Mukesh
|
00552
|
DCBL0000128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324167148
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|