|
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-27-004-078-001/13463
(ABUPUR KUCHOULI)
|
1727004000NRG24250120240404392
|
25/01/2024
|
LOMAS TIWARI
|
1727004WL034553
|
LOMAS TIWARI
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
LOMASTIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
BASODA
|
MP-27-004-078-001/13487
(ABUPUR KUCHOULI)
|
1727004000NRG24250120240404393
|
25/01/2024
|
Dropti
|
1727004WL034553
|
Dropti
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
Dropti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-018-001/50555-D
(KIRWAYA)
|
1727004000NRG24250120240404401
|
25/01/2024
|
nayan jain
|
1727004WL034554
|
nayan jain
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
nayanjain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-016-001/24835
(AGASODA)
|
1727004000NRG24250120240404387
|
25/01/2024
|
ajay
|
1727004WL034552
|
ajay
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-016-001/24808
(AGASODA)
|
1727004000NRG24250120240404386
|
25/01/2024
|
VEER SINGH
|
1727004WL034552
|
VEER SINGH
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
VEERSINGH
|
CANARA BANK(508532)
|
|
6
|
BASODA
|
MP-27-004-018-001/23083-A
(KIRWAYA)
|
1727004000NRG24250120240404398
|
25/01/2024
|
Vikram sen
|
1727004WL034554
|
Vikram sen
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
Vikramsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-078-001/13463
(ABUPUR KUCHOULI)
|
1727004000NRG24250120240404391
|
25/01/2024
|
BHARATLAL
|
1727004WL034553
|
BHARATLAL
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
BHARATLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-016-003/24752
(AGASODA)
|
1727004000NRG24250120240404389
|
25/01/2024
|
raja
|
1727004WL034552
|
raja
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004000NRG24250120240404399
|
25/01/2024
|
asfak
|
1727004WL034554
|
asfak
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
asfak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-018-001/23315
(KIRWAYA)
|
1727004000NRG24250120240404400
|
25/01/2024
|
Rafika
|
1727004WL034554
|
Rafika
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
Rafika
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-019-002/10419
(ARANOT)
|
1727004000NRG24250120240404404
|
25/01/2024
|
Bharosa
|
1727004WL034555
|
Bharosa
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
Bharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-019-002/10426-A
(ARANOT)
|
1727004000NRG24250120240404406
|
25/01/2024
|
ballu kushwah
|
1727004WL034555
|
ballu kushwah
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
ballukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-019-002/10426-A
(ARANOT)
|
1727004000NRG24250120240404405
|
25/01/2024
|
Phool singh
|
1727004WL034555
|
Phool singh
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-019-002/10477-A
(ARANOT)
|
1727004000NRG24250120240404407
|
25/01/2024
|
jhilkan
|
1727004WL034555
|
jhilkan
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
jhilkan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-019-002/10477-A
(ARANOT)
|
1727004000NRG24250120240404408
|
25/01/2024
|
Lalita
|
1727004WL034555
|
Lalita
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-019-002/10552-B
(ARANOT)
|
1727004000NRG24250120240404409
|
25/01/2024
|
kailash
|
1727004WL034555
|
kailash
|
00354
|
PUNB0078700
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-018-001/1078-A
(KIRWAYA)
|
1727004000NRG24250120240404395
|
25/01/2024
|
ramsingh parihar
|
1727004WL034554
|
ramsingh parihar
|
00354
|
PUNB0167300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
ramsinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-018-001/12344
(KIRWAYA)
|
1727004000NRG24250120240404396
|
25/01/2024
|
jitendra singh
|
1727004WL034554
|
jitendra singh
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-078-001/13701
(ABUPUR KUCHOULI)
|
1727004000NRG24250120240404394
|
25/01/2024
|
RONIT TIWARI
|
1727004WL034553
|
RONIT TIWARI
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
RONITTIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-016-003/24761
(AGASODA)
|
1727004000NRG24250120240404390
|
25/01/2024
|
anil
|
1727004WL034552
|
anil
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-027-002/3066
(KAJI KIRRODA)
|
1727004098NRG24250120240404361
|
25/01/2024
|
santibai
|
1727004098WL034548
|
santibai
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027132
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-027-002/3104-A
(KAJI KIRRODA)
|
1727004098NRG24250120240404362
|
25/01/2024
|
selendra singh
|
1727004098WL034548
|
selendra singh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027132
|
|
selendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASODA
|
MP-27-004-027-002/3617
(KAJI KIRRODA)
|
1727004098NRG24250120240404363
|
25/01/2024
|
somat sing
|
1727004098WL034548
|
somat sing
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027132
|
|
somatsing
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-027-002/6309
(KAJI KIRRODA)
|
1727004098NRG24250120240404364
|
25/01/2024
|
veer singh
|
1727004098WL034548
|
veer singh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027132
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-027-002/6391
(KAJI KIRRODA)
|
1727004098NRG24250120240404365
|
25/01/2024
|
Rambal
|
1727004098WL034548
|
Rambal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027132
|
|
Rambal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-027-002/6393
(KAJI KIRRODA)
|
1727004098NRG24250120240404366
|
25/01/2024
|
Abhishek
|
1727004098WL034548
|
Abhishek
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027132
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-027-002/6400
(KAJI KIRRODA)
|
1727004098NRG24250120240404367
|
25/01/2024
|
aniket
|
1727004098WL034548
|
aniket
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039027132
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-019-002/90577775
(ARANOT)
|
1727004000NRG24250120240404410
|
25/01/2024
|
Ramswaroop kushwah
|
1727004WL034555
|
Ramswaroop kushwah
|
00415
|
SBIN0030227
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
Ramswaroopkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
BASODA
|
MP-27-004-018-001/7492
(KIRWAYA)
|
1727004000NRG24250120240404403
|
25/01/2024
|
Prakhar Singh Gurjar
|
1727004WL034554
|
Prakhar Singh Gurjar
|
00415
|
SBIN0061533
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
PrakharSinghGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-018-001/7492
(KIRWAYA)
|
1727004000NRG24250120240404402
|
25/01/2024
|
praveen singh gurjar
|
1727004WL034554
|
praveen singh gurjar
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
praveensinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-018-001/12344
(KIRWAYA)
|
1727004000NRG24250120240404397
|
25/01/2024
|
sonam kushwah
|
1727004WL034554
|
sonam kushwah
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027132
|
|
sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-016-001/24853
(AGASODA)
|
1727004000NRG24250120240404388
|
25/01/2024
|
Shivcharan Singh Rajput
|
1727004WL034552
|
Shivcharan Singh Rajput
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027132
|
|
ShivcharanSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|