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-27-004-080-003/27506778 (MOONDARI)
|
1727004080NRG24020820230184820
|
02/08/2023
|
rakesh
|
1727004080WL012568
|
rakesh
|
00045
|
BARB0VJTEON
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349700675
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-047-001/23694 (GANJ)
|
1727004097NRG24020820230184907
|
02/08/2023
|
RAVI RAIKWAR
|
1727004097WL012580
|
RAVI RAIKWAR
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
RAVIRAIKWAR
|
BANK OF INDIA(508505)
|
3
|
BASODA
|
MP-27-004-049-001/13267 (CHUORAWAR)
|
1727004049NRG24020820230184814
|
02/08/2023
|
rajesh
|
1727004049WL012567
|
rajesh
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
05/08/2023
|
|
349700675
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-011-001/8221 (HARGNAKHEDI)
|
1727004011NRG24010820230184465
|
02/08/2023
|
devendra paal
|
1727004011WL012505
|
devendra paal
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
05/08/2023
|
|
349700675
|
|
devendrapaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-052-003/12354 (KOOLHA)
|
1727004052NRG24010820230184412
|
02/08/2023
|
sardarsingh
|
1727004052WL012497
|
sardarsingh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349700675
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-049-001/13282 (CHUORAWAR)
|
1727004049NRG24020820230184815
|
02/08/2023
|
Hemraj sen
|
1727004049WL012567
|
Hemraj sen
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
05/08/2023
|
|
349700675
|
|
Hemrajsen
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BASODA
|
MP-27-004-049-001/13533 (CHUORAWAR)
|
1727004049NRG24020820230184818
|
02/08/2023
|
Parvat singh sen
|
1727004049WL012567
|
Parvat singh sen
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
05/08/2023
|
|
349700675
|
|
Parvatsinghsen
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BASODA
|
MP-27-004-058-002/12973-A (FARIDPUR)
|
1727004058NRG24020820230184580
|
02/08/2023
|
motilal
|
1727004058WL012528
|
motilal
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BASODA
|
MP-27-004-058-002/22618 (FARIDPUR)
|
1727004058NRG24020820230184581
|
02/08/2023
|
pradeep
|
1727004058WL012528
|
pradeep
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BASODA
|
MP-27-004-058-002/22673 (FARIDPUR)
|
1727004058NRG24020820230184583
|
02/08/2023
|
gaurav raghuwanshi
|
1727004058WL012528
|
gaurav raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
gauravraghuwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
BASODA
|
MP-27-004-058-002/22673 (FARIDPUR)
|
1727004058NRG24020820230184582
|
02/08/2023
|
vikram singh
|
1727004058WL012528
|
vikram singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASODA
|
MP-27-004-058-002/22678 (FARIDPUR)
|
1727004058NRG24020820230184584
|
02/08/2023
|
bebee bai
|
1727004058WL012528
|
bebee bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
bebeebai
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BASODA
|
MP-27-004-080-003/27506793 (MOONDARI)
|
1727004080NRG24020820230184821
|
02/08/2023
|
Suresh Mina
|
1727004080WL012568
|
Suresh Mina
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349700675
|
|
SureshMina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-017-002/380 (MUTARRA)
|
1727004017NRG24020820230184494
|
02/08/2023
|
chatar singh
|
1727004017WL012518
|
chatar singh
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
chatarsingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BASODA
|
MP-27-004-017-002/381-A (MUTARRA)
|
1727004017NRG24020820230184495
|
02/08/2023
|
Arjun
|
1727004017WL012518
|
Arjun
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BASODA
|
MP-27-004-017-002/409 (MUTARRA)
|
1727004017NRG24020820230184496
|
02/08/2023
|
halke
|
1727004017WL012518
|
halke
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-001-001/28092 (UHARA)
|
1727004001NRG24010820230184321
|
02/08/2023
|
pappu
|
1727004001WL012488
|
pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BASODA
|
MP-27-004-001-001/28092 (UHARA)
|
1727004001NRG24010820230184322
|
02/08/2023
|
ramkali bai
|
1727004001WL012488
|
ramkali bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
19
|
BASODA
|
MP-27-004-001-001/4181 (UHARA)
|
1727004001NRG24010820230184324
|
02/08/2023
|
rekha bai
|
1727004001WL012488
|
rekha bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BASODA
|
MP-27-004-001-001/4181 (UHARA)
|
1727004001NRG24010820230184323
|
02/08/2023
|
sitaram
|
1727004001WL012488
|
sitaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BASODA
|
MP-27-004-001-001/4192 (UHARA)
|
1727004001NRG24010820230184325
|
02/08/2023
|
balaram
|
1727004001WL012488
|
balaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASODA
|
MP-27-004-001-001/4192 (UHARA)
|
1727004001NRG24010820230184326
|
02/08/2023
|
mohar bai
|
1727004001WL012488
|
mohar bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
moharbai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BASODA
|
MP-27-004-001-001/4216-A (UHARA)
|
1727004001NRG24010820230184327
|
02/08/2023
|
somat khan
|
1727004001WL012488
|
somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
somatkhan
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BASODA
|
MP-27-004-001-001/4317 (UHARA)
|
1727004001NRG24010820230184329
|
02/08/2023
|
dhanpal
|
1727004001WL012488
|
dhanpal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BASODA
|
MP-27-004-001-001/4317 (UHARA)
|
1727004001NRG24010820230184330
|
02/08/2023
|
geeta bai
|
1727004001WL012488
|
geeta bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BASODA
|
MP-27-004-001-001/4335 (UHARA)
|
1727004001NRG24010820230184331
|
02/08/2023
|
halim kha
|
1727004001WL012488
|
halim kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
halimkha
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASODA
|
MP-27-004-001-001/4335 (UHARA)
|
1727004001NRG24010820230184332
|
02/08/2023
|
halim kha
|
1727004001WL012488
|
halim kha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349700675
|
|
halimkha
|
RATNAKAR BANK(607393)
|
28
|
BASODA
|
MP-27-004-001-001/4348 (UHARA)
|
1727004001NRG24010820230184333
|
02/08/2023
|
jeebanshing
|
1727004001WL012488
|
jeebanshing
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
jeebanshing
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BASODA
|
MP-27-004-001-001/4348 (UHARA)
|
1727004001NRG24010820230184334
|
02/08/2023
|
rani bai
|
1727004001WL012488
|
rani bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
30
|
BASODA
|
MP-27-004-001-001/4353-A (UHARA)
|
1727004001NRG24010820230184335
|
02/08/2023
|
Lkhan
|
1727004001WL012488
|
Lkhan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
Lkhan
|
PUNJAB NATIONAL BANK(508568)
|
31
|
BASODA
|
MP-27-004-001-001/4353-A (UHARA)
|
1727004001NRG24010820230184336
|
02/08/2023
|
Rekha bai
|
1727004001WL012488
|
Rekha bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BASODA
|
MP-27-004-001-001/4487 (UHARA)
|
1727004001NRG24010820230184337
|
02/08/2023
|
Laxmi bai
|
1727004001WL012488
|
Laxmi bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
33
|
BASODA
|
MP-27-004-001-001/4487 (UHARA)
|
1727004001NRG24010820230184338
|
02/08/2023
|
sanjaiy
|
1727004001WL012488
|
sanjaiy
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
sanjaiy
|
PUNJAB NATIONAL BANK(508568)
|
34
|
BASODA
|
MP-27-004-001-001/4494 (UHARA)
|
1727004001NRG24010820230184339
|
02/08/2023
|
heeralal
|
1727004001WL012488
|
heeralal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
35
|
BASODA
|
MP-27-004-001-001/4494 (UHARA)
|
1727004001NRG24010820230184340
|
02/08/2023
|
HEERALAL
|
1727004001WL012488
|
HEERALAL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
36
|
BASODA
|
MP-27-004-011-001/8177 (HARGNAKHEDI)
|
1727004011NRG24010820230184462
|
02/08/2023
|
Phool singh
|
1727004011WL012505
|
Phool singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
05/08/2023
|
|
349700675
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BASODA
|
MP-27-004-011-001/8196 (HARGNAKHEDI)
|
1727004011NRG24010820230184463
|
02/08/2023
|
Radha bai
|
1727004011WL012505
|
Radha bai
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
05/08/2023
|
|
349700675
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BASODA
|
MP-27-004-011-001/8196 (HARGNAKHEDI)
|
1727004011NRG24010820230184464
|
02/08/2023
|
sarita baghel
|
1727004011WL012505
|
sarita baghel
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
05/08/2023
|
|
349700675
|
|
saritabaghel
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BASODA
|
MP-27-004-011-001/8280 (HARGNAKHEDI)
|
1727004011NRG24010820230184467
|
02/08/2023
|
sardar Singh
|
1727004011WL012505
|
sardar Singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
05/08/2023
|
|
349700675
|
|
sardarSingh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BASODA
|
MP-27-004-011-001/8310 (HARGNAKHEDI)
|
1727004011NRG24010820230184469
|
02/08/2023
|
abhishek
|
1727004011WL012505
|
abhishek
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
05/08/2023
|
|
349700675
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BASODA
|
MP-27-004-011-001/8325 (HARGNAKHEDI)
|
1727004011NRG24010820230184470
|
02/08/2023
|
sanjay pal
|
1727004011WL012505
|
sanjay pal
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
05/08/2023
|
|
349700675
|
|
sanjaypal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
42
|
BASODA
|
MP-27-004-047-001/23690 (GANJ)
|
1727004097NRG24020820230184905
|
02/08/2023
|
SUDARSHAN
|
1727004097WL012580
|
SUDARSHAN
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-047-001/23539 (GANJ)
|
1727004097NRG24020820230184903
|
02/08/2023
|
rajpal
|
1727004097WL012580
|
rajpal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
rajpal
|
AXIS BANK(607153)
|
44
|
BASODA
|
MP-27-004-047-001/23692 (GANJ)
|
1727004097NRG24020820230184906
|
02/08/2023
|
SHIVHARI RAJPUT
|
1727004097WL012580
|
SHIVHARI RAJPUT
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
SHIVHARIRAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
45
|
BASODA
|
MP-27-004-080-003/27501026 (MOONDARI)
|
1727004080NRG24020820230184833
|
02/08/2023
|
daya singh
|
1727004080WL012570
|
daya singh
|
00415
|
SBIN0030076
|
2210
|
2210
|
Processed
|
05/08/2023
|
|
349700675
|
|
dayasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-034-002/27506740 (LAHADRA)
|
1727004080NRG24020820230184819
|
02/08/2023
|
seenu
|
1727004080WL012568
|
seenu
|
00415
|
SBIN0030100
|
2652
|
2652
|
Processed
|
05/08/2023
|
|
349700675
|
|
seenu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-047-004/23562 (GANJ)
|
1727004097NRG24020820230184908
|
02/08/2023
|
akash kori
|
1727004097WL012580
|
akash kori
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349700675
|
|
akashkori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
BASODA
|
MP-27-004-011-001/8298 (HARGNAKHEDI)
|
1727004011NRG24010820230184468
|
02/08/2023
|
teeran
|
1727004011WL012505
|
teeran
|
00468
|
UBIN0568406
|
884
|
884
|
Processed
|
05/08/2023
|
|
349700675
|
|
teeran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-076-001/11595 (GHATERA)
|
1727004076NRG24020820230184939
|
02/08/2023
|
munna lal
|
1727004076WL012586
|
munna lal
|
00697
|
BKID0MG7050
|
1768
|
1768
|
Processed
|
05/08/2023
|
|
349700675
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|