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-27-004-031-001/217-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24201020230265688
|
20/10/2023
|
NARESH KUMAR
|
1727004031WL022861
|
NARESH KUMAR
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
NARESHKUMAR
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-031-001/223-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24201020230265690
|
20/10/2023
|
UDAYBHAN SINGH
|
1727004031WL022861
|
UDAYBHAN SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
UDAYBHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-088-001/7698 (TEONDA)
|
1727004088NRG24191020230265517
|
20/10/2023
|
ATAR SINGH
|
1727004088WL022845
|
ATAR SINGH
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247932
|
|
ATARSINGH
|
BANK OF BARODA(606985)
|
4
|
BASODA
|
MP-27-004-088-001/8359 (TEONDA)
|
1727004088NRG24191020230265518
|
20/10/2023
|
RamLal Sahu
|
1727004088WL022845
|
RamLal Sahu
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247932
|
|
RamLalSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-004-002/27749 (KARAIYYA JAGIR)
|
1727004006NRG24191020230265186
|
20/10/2023
|
Arati Bai
|
1727004006WL022810
|
Arati Bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
AratiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-012-002/3290 (PADARIYA)
|
1727004012NRG24201020230265591
|
20/10/2023
|
balram singh dangi
|
1727004012WL022852
|
balram singh dangi
|
00078
|
CNRB0005676
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
BASODA
|
MP-27-004-012-002/3290 (PADARIYA)
|
1727004012NRG24201020230265590
|
20/10/2023
|
balram singh dangi
|
1727004012WL022852
|
balram singh dangi
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
10/11/2023
|
|
291247932
|
|
balramsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-006-001/451 (UKAYALA)
|
1727004006NRG24191020230265193
|
20/10/2023
|
Sudeep dangi
|
1727004006WL022810
|
Sudeep dangi
|
00078
|
CNRB0017756
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
Sudeepdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-024-003/6278 (SAHABA)
|
1727004024NRG24201020230265708
|
20/10/2023
|
yogesh
|
1727004024WL022864
|
yogesh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
yogesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
BASODA
|
MP-27-004-085-005/2237 (KHAIROUDA)
|
1727004085NRG24191020230265498
|
20/10/2023
|
Mahesh
|
1727004085WL022842
|
Mahesh
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247932
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-031-001/397-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24201020230265694
|
20/10/2023
|
Bhoopendra
|
1727004031WL022861
|
Bhoopendra
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
Bhoopendra
|
INDIAN BANK(607105)
|
12
|
BASODA
|
MP-27-004-031-001/400-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24201020230265696
|
20/10/2023
|
Namita Bai
|
1727004031WL022861
|
Namita Bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
NamitaBai
|
INDIAN BANK(607105)
|
13
|
BASODA
|
MP-27-004-031-001/400-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24201020230265695
|
20/10/2023
|
Veer Singh
|
1727004031WL022861
|
Veer Singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
10/11/2023
|
|
291247932
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-024-003/6197 (SAHABA)
|
1727004024NRG24201020230265705
|
20/10/2023
|
choti bai
|
1727004024WL022864
|
choti bai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247932
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
15
|
BASODA
|
MP-27-004-058-002/12973-A (FARIDPUR)
|
1727004058NRG24191020230265282
|
20/10/2023
|
motilal
|
1727004058WL022824
|
motilal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BASODA
|
MP-27-004-058-002/22618 (FARIDPUR)
|
1727004058NRG24191020230265283
|
20/10/2023
|
pradeep
|
1727004058WL022824
|
pradeep
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-058-002/22674 (FARIDPUR)
|
1727004058NRG24191020230265285
|
20/10/2023
|
kamal singh sahu
|
1727004058WL022824
|
kamal singh sahu
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
kamalsinghsahu
|
BANK OF INDIA(508505)
|
18
|
BASODA
|
MP-27-004-058-002/22678 (FARIDPUR)
|
1727004058NRG24191020230265286
|
20/10/2023
|
bebee bai
|
1727004058WL022824
|
bebee bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
bebeebai
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASODA
|
MP-27-004-085-005/2228 (KHAIROUDA)
|
1727004085NRG24191020230265497
|
20/10/2023
|
Sonu Kurmi
|
1727004085WL022842
|
Sonu Kurmi
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247932
|
|
SonuKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-006-001/457 (UKAYALA)
|
1727004006NRG24191020230265195
|
20/10/2023
|
Shivani
|
1727004006WL022810
|
Shivani
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-002-003/639 (MEHAMOODA)
|
1727004002NRG24201020230265549
|
20/10/2023
|
gorelal
|
1727004002WL022850
|
gorelal
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247932
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASODA
|
MP-27-004-004-002/1098 (KARAIYYA JAGIR)
|
1727004006NRG24191020230265182
|
20/10/2023
|
Khilan
|
1727004006WL022810
|
Khilan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
Khilan
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BASODA
|
MP-27-004-004-002/1098 (KARAIYYA JAGIR)
|
1727004006NRG24191020230265185
|
20/10/2023
|
Leela Bai
|
1727004006WL022810
|
Leela Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-004-002/1098 (KARAIYYA JAGIR)
|
1727004006NRG24191020230265183
|
20/10/2023
|
Pan Bai
|
1727004006WL022810
|
Pan Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
PanBai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BASODA
|
MP-27-004-006-001/359-A (UKAYALA)
|
1727004006NRG24191020230265188
|
20/10/2023
|
kallu
|
1727004006WL022810
|
kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-006-001/380-A (UKAYALA)
|
1727004006NRG24191020230265190
|
20/10/2023
|
chanda
|
1727004006WL022810
|
chanda
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASODA
|
MP-27-004-006-001/457 (UKAYALA)
|
1727004006NRG24191020230265194
|
20/10/2023
|
Samandar Singh
|
1727004006WL022810
|
Samandar Singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
SamandarSingh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
BASODA
|
MP-27-004-012-002/3291 (PADARIYA)
|
1727004012NRG24201020230265592
|
20/10/2023
|
Pravesh sen
|
1727004012WL022852
|
Pravesh sen
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
10/11/2023
|
|
291247932
|
|
Praveshsen
|
STATE BANK OF INDIA(508548)
|
29
|
BASODA
|
MP-27-004-012-002/3291 (PADARIYA)
|
1727004012NRG24201020230265593
|
20/10/2023
|
Suresh
|
1727004012WL022852
|
Suresh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247932
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
30
|
BASODA
|
MP-27-004-085-002/3177 (KHAIROUDA)
|
1727004085NRG24191020230265496
|
20/10/2023
|
jagdeesh
|
1727004085WL022842
|
jagdeesh
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247932
|
|
jagdeesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-031-001/351-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24201020230265693
|
20/10/2023
|
ROHIT
|
1727004031WL022861
|
ROHIT
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
10/11/2023
|
|
291247932
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-040-003/149888965 (NEGMA PIPARIYA)
|
1727004040NRG24191020230265294
|
20/10/2023
|
Bhupendra Maina
|
1727004040WL022826
|
Bhupendra Maina
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247932
|
|
BhupendraMaina
|
STATE BANK OF INDIA(508548)
|
33
|
BASODA
|
MP-27-004-040-003/61074 (NEGMA PIPARIYA)
|
1727004040NRG24191020230265296
|
20/10/2023
|
patiram
|
1727004040WL022826
|
patiram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BASODA
|
MP-27-004-058-002/22644 (FARIDPUR)
|
1727004058NRG24191020230265284
|
20/10/2023
|
golu
|
1727004058WL022824
|
golu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247932
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-024-003/6277 (SAHABA)
|
1727004024NRG24201020230265707
|
20/10/2023
|
GOMTI BAI
|
1727004024WL022864
|
GOMTI BAI
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BASODA
|
MP-27-004-033-001/5057 (BHILAYA)
|
1727004034NRG24201020230265752
|
20/10/2023
|
suresh prasad
|
1727004034WL022868
|
suresh prasad
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247932
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
37
|
BASODA
|
MP-27-004-033-001/5068 (BHILAYA)
|
1727004034NRG24201020230265753
|
20/10/2023
|
parsottam
|
1727004034WL022868
|
parsottam
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
10/11/2023
|
|
291247932
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-031-001/218-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24201020230265689
|
20/10/2023
|
MULAkRAJ
|
1727004031WL022861
|
MULAkRAJ
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247932
|
|
MULAkRAJ
|
INDIAN BANK(607105)
|
39
|
BASODA
|
MP-27-004-031-001/317-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24201020230265692
|
20/10/2023
|
BAHADUR SINGH
|
1727004031WL022861
|
BAHADUR SINGH
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247932
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-006-001/450 (UKAYALA)
|
1727004006NRG24191020230265191
|
20/10/2023
|
Sorabh Dangi
|
1727004006WL022810
|
Sorabh Dangi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247932
|
|
SorabhDangi
|
UCO BANK(607066)
|
41
|
BASODA
|
MP-27-004-040-003/149888965 (NEGMA PIPARIYA)
|
1727004040NRG24191020230265295
|
20/10/2023
|
Machal
|
1727004040WL022826
|
Machal
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247932
|
|
Machal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-024-003/6279 (SAHABA)
|
1727004024NRG24201020230265711
|
20/10/2023
|
santana biswas
|
1727004024WL022864
|
santana biswas
|
00468
|
UBIN0568406
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
santanabiswas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-055-004/22245 (SOTHHIYA)
|
1727004055NRG24201020230265547
|
20/10/2023
|
PRITAM PRASAD TIWARI
|
1727004055WL022848
|
PRITAM PRASAD TIWARI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247932
|
|
PRITAMPRASADTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-024-003/6197 (SAHABA)
|
1727004024NRG24201020230265704
|
20/10/2023
|
harishingh
|
1727004024WL022864
|
harishingh
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
harishingh
|
PUNJAB NATIONAL BANK(508568)
|
45
|
BASODA
|
MP-27-004-024-003/6276 (SAHABA)
|
1727004024NRG24201020230265706
|
20/10/2023
|
NIRANJAN LODHI
|
1727004024WL022864
|
NIRANJAN LODHI
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247932
|
|
NIRANJANLODHI
|
STATE BANK OF INDIA(508548)
|
46
|
BASODA
|
MP-27-004-024-003/6279 (SAHABA)
|
1727004024NRG24201020230265710
|
20/10/2023
|
uttam biswas
|
1727004024WL022864
|
uttam biswas
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247932
|
|
uttambiswas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|