|
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-27-004-009-001/288397
(SWARUPNAGAR)
|
1727004009NRG24090320240456265
|
09/03/2024
|
Janki Adivasi
|
1727004009WL039760
|
Janki Adivasi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535676
|
|
JankiAdivasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-019-003/4798
(ARANOT)
|
1727004019NRG24090320240456068
|
09/03/2024
|
Anant singh
|
1727004019WL039719
|
Anant singh
|
00078
|
CNRB0005676
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
Anantsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-054-002/1985
(MADIYA SEMRA)
|
1727004054NRG24090320240456126
|
09/03/2024
|
kalpna
|
1727004054WL039735
|
kalpna
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475535676
|
|
kalpna
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-054-002/1986
(MADIYA SEMRA)
|
1727004054NRG24090320240456127
|
09/03/2024
|
arvind
|
1727004054WL039735
|
arvind
|
00089
|
CBIN0282547
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475535676
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-007-002/2983
(MASOODPUR)
|
1727004000NRG24090320240456241
|
09/03/2024
|
bhagchand
|
1727004WL039758
|
bhagchand
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-007-002/2983
(MASOODPUR)
|
1727004000NRG24090320240456242
|
09/03/2024
|
radha bai
|
1727004WL039758
|
radha bai
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-007-002/3094
(MASOODPUR)
|
1727004000NRG24090320240456243
|
09/03/2024
|
pratap singh
|
1727004WL039758
|
pratap singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-007-002/3226
(MASOODPUR)
|
1727004000NRG24090320240456244
|
09/03/2024
|
RAMSEVAK
|
1727004WL039758
|
RAMSEVAK
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-007-002/3227
(MASOODPUR)
|
1727004000NRG24090320240456245
|
09/03/2024
|
RAMDYAL
|
1727004WL039758
|
RAMDYAL
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-007-002/3232
(MASOODPUR)
|
1727004000NRG24090320240456246
|
09/03/2024
|
PREM SINGH
|
1727004WL039758
|
PREM SINGH
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-007-002/3235
(MASOODPUR)
|
1727004000NRG24090320240456247
|
09/03/2024
|
RAJARAM
|
1727004WL039758
|
RAJARAM
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-007-002/3254
(MASOODPUR)
|
1727004000NRG24090320240456248
|
09/03/2024
|
phoolsingh
|
1727004WL039758
|
phoolsingh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-007-002/3331
(MASOODPUR)
|
1727004000NRG24090320240456249
|
09/03/2024
|
nathan singh
|
1727004WL039758
|
nathan singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
nathansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASODA
|
MP-27-004-007-002/3338
(MASOODPUR)
|
1727004000NRG24090320240456250
|
09/03/2024
|
khemchand
|
1727004WL039758
|
khemchand
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-007-002/4911
(MASOODPUR)
|
1727004000NRG24090320240456251
|
09/03/2024
|
kailash ahirwar
|
1727004WL039758
|
kailash ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
kailashahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-007-002/4918
(MASOODPUR)
|
1727004000NRG24090320240456252
|
09/03/2024
|
mohar bai
|
1727004WL039758
|
mohar bai
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
moharbai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-007-002/4921
(MASOODPUR)
|
1727004000NRG24090320240456253
|
09/03/2024
|
danvir rajput
|
1727004WL039758
|
danvir rajput
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
danvirrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-007-002/4923
(MASOODPUR)
|
1727004000NRG24090320240456254
|
09/03/2024
|
ajaya vir singh
|
1727004WL039758
|
ajaya vir singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
ajayavirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASODA
|
MP-27-004-007-002/4927
(MASOODPUR)
|
1727004000NRG24090320240456255
|
09/03/2024
|
rajveer singh
|
1727004WL039758
|
rajveer singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
rajveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-007-002/4936
(MASOODPUR)
|
1727004000NRG24090320240456256
|
09/03/2024
|
sitaram ahirwar
|
1727004WL039758
|
sitaram ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
sitaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-007-002/4938
(MASOODPUR)
|
1727004000NRG24090320240456257
|
09/03/2024
|
bipta
|
1727004WL039758
|
bipta
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
bipta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASODA
|
MP-27-004-007-002/4941
(MASOODPUR)
|
1727004000NRG24090320240456258
|
09/03/2024
|
rakesh kumar
|
1727004WL039758
|
rakesh kumar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASODA
|
MP-27-004-007-002/4953
(MASOODPUR)
|
1727004000NRG24090320240456259
|
09/03/2024
|
raja singh
|
1727004WL039758
|
raja singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
rajasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-007-002/4963
(MASOODPUR)
|
1727004000NRG24090320240456260
|
09/03/2024
|
raju kushwaha
|
1727004WL039758
|
raju kushwaha
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
rajukushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-007-002/5133
(MASOODPUR)
|
1727004000NRG24090320240456261
|
09/03/2024
|
khuman singh kushwah
|
1727004WL039758
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
khumansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-007-002/5135
(MASOODPUR)
|
1727004000NRG24090320240456262
|
09/03/2024
|
laxmi narayan
|
1727004WL039758
|
laxmi narayan
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-007-002/5138
(MASOODPUR)
|
1727004000NRG24090320240456263
|
09/03/2024
|
ramcharan kushwaha
|
1727004WL039758
|
ramcharan kushwaha
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
ramcharankushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-017-004/27223
(MUTARRA)
|
1727004017NRG24090320240456070
|
09/03/2024
|
Dropti Bai
|
1727004017WL039720
|
Dropti Bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535676
|
|
DroptiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-019-002/10599
(ARANOT)
|
1727004019NRG24090320240456060
|
09/03/2024
|
pritam singh
|
1727004019WL039719
|
pritam singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
pritamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-019-002/9057701
(ARANOT)
|
1727004019NRG24090320240456061
|
09/03/2024
|
kundan singh
|
1727004019WL039719
|
kundan singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-019-002/9057701
(ARANOT)
|
1727004019NRG24090320240456062
|
09/03/2024
|
Varsha kushwah
|
1727004019WL039719
|
Varsha kushwah
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
Varshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-019-002/9057706
(ARANOT)
|
1727004019NRG24090320240456063
|
09/03/2024
|
khuman singh
|
1727004019WL039719
|
khuman singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
khumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-019-002/9057718
(ARANOT)
|
1727004019NRG24090320240456064
|
09/03/2024
|
amit dangi
|
1727004019WL039719
|
amit dangi
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
amitdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-019-002/9057741
(ARANOT)
|
1727004019NRG24090320240456065
|
09/03/2024
|
Juved khan
|
1727004019WL039719
|
Juved khan
|
00354
|
PUNB0078700
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475535676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BASODA
|
MP-27-004-019-003/4791
(ARANOT)
|
1727004019NRG24090320240456067
|
09/03/2024
|
Bharat singh
|
1727004019WL039719
|
Bharat singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-019-003/90536
(ARANOT)
|
1727004019NRG24090320240456069
|
09/03/2024
|
dinesh
|
1727004019WL039719
|
dinesh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-002-002/1645558
(MEHAMOODA)
|
1727004002NRG24070320240453567
|
09/03/2024
|
Rajbai
|
1727004002WL039398
|
Rajbai
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535676
|
|
Rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-002-002/7021
(MEHAMOODA)
|
1727004002NRG24070320240453568
|
09/03/2024
|
gyan singh
|
1727004002WL039398
|
gyan singh
|
00354
|
PUNB0267100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535676
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-054-002/9100
(MADIYA SEMRA)
|
1727004054NRG24090320240456128
|
09/03/2024
|
raju
|
1727004054WL039735
|
raju
|
00415
|
SBIN0010820
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475535676
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-019-002/9057750
(ARANOT)
|
1727004019NRG24090320240456066
|
09/03/2024
|
Haribabu vanshkar
|
1727004019WL039719
|
Haribabu vanshkar
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/04/2024
|
|
475535676
|
|
Haribabuvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|