|
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-27-004-035-001/9671
(MURADPUR)
|
1727004035NRG24181120230313318
|
18/11/2023
|
meharban
|
1727004035WL026514
|
meharban
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319615482
|
|
meharban
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-035-003/9768
(MURADPUR)
|
1727004035NRG24181120230313320
|
18/11/2023
|
Sachin
|
1727004035WL026514
|
Sachin
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
BASODA
|
MP-27-004-035-003/9834
(MURADPUR)
|
1727004035NRG24181120230313321
|
18/11/2023
|
kamlesh singh kushwah
|
1727004035WL026514
|
kamlesh singh kushwah
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319615482
|
|
kamleshsinghkushwah
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-078-003/11524
(ABUPUR KUCHOULI)
|
1727004078NRG24181120230313402
|
18/11/2023
|
Dharmendra Ahirwar
|
1727004078WL026518
|
Dharmendra Ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
01/01/2024
|
|
319615482
|
|
DharmendraAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-049-001/13515
(CHUORAWAR)
|
1727004049NRG24181120230312930
|
18/11/2023
|
Devendra singh
|
1727004049WL026491
|
Devendra singh
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
01/01/2024
|
|
319615482
|
|
Devendrasingh
|
BANK OF INDIA(508505)
|
|
6
|
BASODA
|
MP-27-004-064-002/228189927
(MOURODA)
|
1727004064NRG24181120230312730
|
18/11/2023
|
chandresh
|
1727004064WL026471
|
chandresh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-064-002/9929
(MOURODA)
|
1727004064NRG24181120230312731
|
18/11/2023
|
maharaj singh
|
1727004064WL026471
|
maharaj singh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-064-002/228189921
(MOURODA)
|
1727004064NRG24181120230312727
|
18/11/2023
|
Gendalal maina
|
1727004064WL026471
|
Gendalal maina
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
Gendalalmaina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASODA
|
MP-27-004-064-002/228189926
(MOURODA)
|
1727004064NRG24181120230312728
|
18/11/2023
|
jitendra singh
|
1727004064WL026471
|
jitendra singh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
jitendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-006-001/451
(UKAYALA)
|
1727004006NRG24181120230312469
|
18/11/2023
|
Sudeep dangi
|
1727004006WL026453
|
Sudeep dangi
|
00078
|
CNRB0017756
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
Sudeepdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-058-002/22518
(FARIDPUR)
|
1727004058NRG24181120230313236
|
18/11/2023
|
kailash narayan
|
1727004058WL026511
|
kailash narayan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
kailashnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-058-002/22531
(FARIDPUR)
|
1727004058NRG24181120230313237
|
18/11/2023
|
mulchand
|
1727004058WL026511
|
mulchand
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-035-003/9574-A
(MURADPUR)
|
1727004035NRG24181120230313319
|
18/11/2023
|
Anatsingh
|
1727004035WL026514
|
Anatsingh
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319615482
|
|
Anatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-035-003/98839
(MURADPUR)
|
1727004035NRG24181120230313322
|
18/11/2023
|
Ravindra Singh Dangi
|
1727004035WL026514
|
Ravindra Singh Dangi
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319615482
|
|
RavindraSinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-035-003/98840
(MURADPUR)
|
1727004035NRG24181120230313323
|
18/11/2023
|
Neha Prajapati
|
1727004035WL026514
|
Neha Prajapati
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319615482
|
|
NehaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-058-002/12973-A
(FARIDPUR)
|
1727004058NRG24181120230313235
|
18/11/2023
|
motilal
|
1727004058WL026511
|
motilal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-058-002/22618
(FARIDPUR)
|
1727004058NRG24181120230313238
|
18/11/2023
|
pradeep
|
1727004058WL026511
|
pradeep
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-058-002/22674
(FARIDPUR)
|
1727004058NRG24181120230313240
|
18/11/2023
|
kamal singh sahu
|
1727004058WL026511
|
kamal singh sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
kamalsinghsahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-006-001/457
(UKAYALA)
|
1727004006NRG24181120230312471
|
18/11/2023
|
Shivani
|
1727004006WL026453
|
Shivani
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-017-002/27000
(MUTARRA)
|
1727004017NRG24181120230312654
|
18/11/2023
|
Ramsevak
|
1727004017WL026467
|
Ramsevak
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
Ramsevak
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-017-002/27003
(MUTARRA)
|
1727004017NRG24181120230312655
|
18/11/2023
|
ramanand
|
1727004017WL026467
|
ramanand
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
ramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-017-002/27174
(MUTARRA)
|
1727004017NRG24181120230312656
|
18/11/2023
|
vijay singh
|
1727004017WL026467
|
vijay singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-017-002/27175
(MUTARRA)
|
1727004017NRG24181120230312657
|
18/11/2023
|
atul
|
1727004017WL026467
|
atul
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
atul
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-017-002/380
(MUTARRA)
|
1727004017NRG24181120230312658
|
18/11/2023
|
Chatar Singh
|
1727004017WL026467
|
Chatar Singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-004-002/1098
(KARAIYYA JAGIR)
|
1727004006NRG24181120230312455
|
18/11/2023
|
Khilan
|
1727004006WL026453
|
Khilan
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
Khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-006-001/380-A
(UKAYALA)
|
1727004006NRG24181120230312457
|
18/11/2023
|
chanda
|
1727004006WL026453
|
chanda
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-006-001/398
(UKAYALA)
|
1727004006NRG24181120230312461
|
18/11/2023
|
Shaitan Ahirwar
|
1727004006WL026453
|
Shaitan Ahirwar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
ShaitanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-006-001/398
(UKAYALA)
|
1727004006NRG24181120230312462
|
18/11/2023
|
Suman Bai
|
1727004006WL026453
|
Suman Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
SumanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-006-001/423
(UKAYALA)
|
1727004006NRG24181120230312466
|
18/11/2023
|
Sangeeta bai
|
1727004006WL026453
|
Sangeeta bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
Sangeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-006-001/426
(UKAYALA)
|
1727004006NRG24181120230312467
|
18/11/2023
|
premsingh
|
1727004006WL026453
|
premsingh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-006-001/426
(UKAYALA)
|
1727004006NRG24181120230312468
|
18/11/2023
|
Rekha Bai
|
1727004006WL026453
|
Rekha Bai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
RekhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-006-001/457
(UKAYALA)
|
1727004006NRG24181120230312470
|
18/11/2023
|
Samandar Singh
|
1727004006WL026453
|
Samandar Singh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
SamandarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-049-001/13535
(CHUORAWAR)
|
1727004049NRG24181120230312931
|
18/11/2023
|
lokesh lodhi
|
1727004049WL026491
|
lokesh lodhi
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
01/01/2024
|
|
319615482
|
|
lokeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-049-001/13535
(CHUORAWAR)
|
1727004049NRG24181120230312932
|
18/11/2023
|
Ramswaroop lodhi
|
1727004049WL026491
|
Ramswaroop lodhi
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
01/01/2024
|
|
319615482
|
|
Ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-049-003/13528
(CHUORAWAR)
|
1727004049NRG24181120230312933
|
18/11/2023
|
Chen singh Ahirwar
|
1727004049WL026491
|
Chen singh Ahirwar
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
01/01/2024
|
|
319615482
|
|
ChensinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-058-002/22644
(FARIDPUR)
|
1727004058NRG24181120230313239
|
18/11/2023
|
golu
|
1727004058WL026511
|
golu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-064-002/228189918
(MOURODA)
|
1727004064NRG24181120230312726
|
18/11/2023
|
ramswarup maina
|
1727004064WL026471
|
ramswarup maina
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
ramswarupmaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-078-001/13459
(ABUPUR KUCHOULI)
|
1727004078NRG24181120230313401
|
18/11/2023
|
SURESH
|
1727004078WL026518
|
SURESH
|
00434
|
SYNB0007756
|
884
|
884
|
Processed
|
01/01/2024
|
|
319615482
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-006-001/396
(UKAYALA)
|
1727004006NRG24181120230312459
|
18/11/2023
|
Abhishek solanki
|
1727004006WL026453
|
Abhishek solanki
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
Abhisheksolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-006-001/366
(UKAYALA)
|
1727004006NRG24181120230312456
|
18/11/2023
|
Shishupal Kushwah
|
1727004006WL026453
|
Shishupal Kushwah
|
00468
|
UBIN0917451
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
ShishupalKushwah
|
UNION BANK OF INDIA(508500)
|
|
41
|
BASODA
|
MP-27-004-006-001/396
(UKAYALA)
|
1727004006NRG24181120230312458
|
18/11/2023
|
Ashok Solanki
|
1727004006WL026453
|
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
|
2873
|
2873
|
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-064-002/228189926
(MOURODA)
|
1727004064NRG24181120230312729
|
18/11/2023
|
Jhank dulari
|
1727004064WL026471
|
Jhank dulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319615482
|
|
Jhankdulari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-006-001/406
(UKAYALA)
|
1727004006NRG24181120230312464
|
18/11/2023
|
Basanti Bai
|
1727004006WL026453
|
Basanti Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
BasantiBai
|
UNION BANK OF INDIA(508500)
|
|
44
|
BASODA
|
MP-27-004-006-001/406
(UKAYALA)
|
1727004006NRG24181120230312463
|
18/11/2023
|
vinod Kushwah
|
1727004006WL026453
|
vinod Kushwah
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319615482
|
|
vinodKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|