|
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-27-004-096-001/8155
(LAGDHA)
|
1727004096NRG24230120240400472
|
23/01/2024
|
Balkisan
|
1727004096WL034207
|
Balkisan
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
Balkisan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-027-001/90148
(KAJI KIRRODA)
|
1727004027NRG24230120240400589
|
23/01/2024
|
Asharam
|
1727004027WL034216
|
Asharam
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008773
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-096-001/8065
(LAGDHA)
|
1727004096NRG24230120240400471
|
23/01/2024
|
akhlesh
|
1727004096WL034207
|
akhlesh
|
00045
|
BARB0VJTEON
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
akhlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-056-001/25001
(PAWAI)
|
1727004056NRG24230120240400512
|
23/01/2024
|
keshri sain
|
1727004056WL034209
|
keshri sain
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039008773
|
|
keshrisain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-096-001/8203
(LAGDHA)
|
1727004096NRG24230120240400478
|
23/01/2024
|
Ramkisor
|
1727004096WL034207
|
Ramkisor
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
039008773
|
|
Ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-089-001/27559
(PIPARIYA DOULAT)
|
1727004089NRG24230120240401090
|
23/01/2024
|
Santosh
|
1727004089WL034269
|
Santosh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-089-001/276590
(PIPARIYA DOULAT)
|
1727004089NRG24230120240401092
|
23/01/2024
|
Chunmun
|
1727004089WL034269
|
Chunmun
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Chunmun
|
INDIAN BANK(607105)
|
|
8
|
BASODA
|
MP-27-004-089-001/276590
(PIPARIYA DOULAT)
|
1727004089NRG24230120240401091
|
23/01/2024
|
Ranjeet
|
1727004089WL034269
|
Ranjeet
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Ranjeet
|
INDIAN BANK(607105)
|
|
9
|
BASODA
|
MP-27-004-096-001/8182
(LAGDHA)
|
1727004096NRG24230120240400475
|
23/01/2024
|
veersingh
|
1727004096WL034207
|
veersingh
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-096-001/8274
(LAGDHA)
|
1727004096NRG24230120240400480
|
23/01/2024
|
ashis
|
1727004096WL034207
|
ashis
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
ashis
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-056-001/25121
(PAWAI)
|
1727004056NRG24230120240400514
|
23/01/2024
|
Jagdish
|
1727004056WL034209
|
Jagdish
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-056-001/25125
(PAWAI)
|
1727004056NRG24230120240400515
|
23/01/2024
|
Nilesh sharma
|
1727004056WL034209
|
Nilesh sharma
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Nileshsharma
|
HDFC BANK LTD(607152)
|
|
13
|
BASODA
|
MP-27-004-056-001/25253
(PAWAI)
|
1727004056NRG24230120240400516
|
23/01/2024
|
Anshul Sen
|
1727004056WL034209
|
Anshul Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
AnshulSen
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-056-001/25253
(PAWAI)
|
1727004056NRG24230120240400517
|
23/01/2024
|
Suman Sen
|
1727004056WL034209
|
Suman Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
SumanSen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-007-002/5018
(MASOODPUR)
|
1727004007NRG24230120240400469
|
23/01/2024
|
sharda bai
|
1727004007WL034206
|
sharda bai
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008773
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-096-001/6801
(LAGDHA)
|
1727004096NRG24230120240400470
|
23/01/2024
|
Ram Singh
|
1727004096WL034207
|
Ram Singh
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-096-001/8180
(LAGDHA)
|
1727004096NRG24230120240400474
|
23/01/2024
|
bhogiram
|
1727004096WL034207
|
bhogiram
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-096-001/8185
(LAGDHA)
|
1727004096NRG24230120240400476
|
23/01/2024
|
PRADEEP SURYAVANSI
|
1727004096WL034207
|
PRADEEP SURYAVANSI
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
PRADEEPSURYAVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-096-001/8190
(LAGDHA)
|
1727004096NRG24230120240400477
|
23/01/2024
|
motiram
|
1727004096WL034207
|
motiram
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-096-001/8223
(LAGDHA)
|
1727004096NRG24230120240400479
|
23/01/2024
|
Pappu bhoi
|
1727004096WL034207
|
Pappu bhoi
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
Pappubhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-096-001/8298
(LAGDHA)
|
1727004096NRG24230120240400481
|
23/01/2024
|
Devendra
|
1727004096WL034207
|
Devendra
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-056-001/25001
(PAWAI)
|
1727004056NRG24230120240400513
|
23/01/2024
|
Kamla Bai
|
1727004056WL034209
|
Kamla Bai
|
00415
|
SBIN0030076
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BASODA
|
MP-27-004-056-001/25253
(PAWAI)
|
1727004056NRG24230120240400518
|
23/01/2024
|
Uma Bai Sen
|
1727004056WL034209
|
Uma Bai Sen
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
UmaBaiSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-020-003/13701
(CHULHETA)
|
1727004020NRG24230120240400570
|
23/01/2024
|
Manoj tiwari
|
1727004020WL034213
|
Manoj tiwari
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-020-003/6872
(CHULHETA)
|
1727004020NRG24230120240400571
|
23/01/2024
|
hanumat
|
1727004020WL034213
|
hanumat
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
hanumat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BASODA
|
MP-27-004-020-003/6957
(CHULHETA)
|
1727004020NRG24230120240400572
|
23/01/2024
|
nirpat
|
1727004020WL034213
|
nirpat
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-020-003/6960
(CHULHETA)
|
1727004020NRG24230120240400573
|
23/01/2024
|
mahendra
|
1727004020WL034213
|
mahendra
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-020-004/120
(CHULHETA)
|
1727004020NRG24230120240400574
|
23/01/2024
|
summa
|
1727004020WL034213
|
summa
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
summa
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-020-004/13649
(CHULHETA)
|
1727004020NRG24230120240400575
|
23/01/2024
|
Manoj
|
1727004020WL034213
|
Manoj
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASODA
|
MP-27-004-020-004/13730
(CHULHETA)
|
1727004020NRG24230120240400577
|
23/01/2024
|
Sachin
|
1727004020WL034213
|
Sachin
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BASODA
|
MP-27-004-020-004/13742
(CHULHETA)
|
1727004020NRG24230120240400578
|
23/01/2024
|
Pradeep
|
1727004020WL034213
|
Pradeep
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-027-001/3490
(KAJI KIRRODA)
|
1727004027NRG24230120240400587
|
23/01/2024
|
somat
|
1727004027WL034216
|
somat
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008773
|
|
somat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-027-001/90127
(KAJI KIRRODA)
|
1727004027NRG24230120240400588
|
23/01/2024
|
narayen singh
|
1727004027WL034216
|
narayen singh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008773
|
|
narayensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-020-004/13665
(CHULHETA)
|
1727004020NRG24230120240400576
|
23/01/2024
|
neeraj yadav
|
1727004020WL034213
|
neeraj yadav
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
neerajyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-075-001/35764
(SIRNOTA)
|
1727004075NRG24230120240400389
|
23/01/2024
|
Sitaram
|
1727004075WL034197
|
Sitaram
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004075NRG24230120240400390
|
23/01/2024
|
Koksingh
|
1727004075WL034197
|
Koksingh
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008773
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-075-001/35837
(SIRNOTA)
|
1727004075NRG24230120240400391
|
23/01/2024
|
Kranti
|
1727004075WL034197
|
Kranti
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008773
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24230120240400392
|
23/01/2024
|
Rajesh
|
1727004075WL034197
|
Rajesh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-075-001/35838
(SIRNOTA)
|
1727004075NRG24230120240400393
|
23/01/2024
|
Sulekha jain
|
1727004075WL034197
|
Sulekha jain
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008773
|
|
Sulekhajain
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004075NRG24230120240400394
|
23/01/2024
|
Mohar bai
|
1727004075WL034197
|
Mohar bai
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
41
|
BASODA
|
MP-27-004-027-003/13754
(KAJI KIRRODA)
|
1727004027NRG24230120240400590
|
23/01/2024
|
OM PRAKASH
|
1727004027WL034216
|
OM PRAKASH
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008773
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
42
|
BASODA
|
MP-27-004-027-003/90176
(KAJI KIRRODA)
|
1727004027NRG24230120240400591
|
23/01/2024
|
Nilesh Dangi
|
1727004027WL034216
|
Nilesh Dangi
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039008773
|
|
NileshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
BASODA
|
MP-27-004-075-001/35723
(SIRNOTA)
|
1727004075NRG24230120240400388
|
23/01/2024
|
Daya Singh
|
1727004075WL034197
|
Daya Singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039008773
|
|
DayaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BASODA
|
MP-27-004-096-001/8176
(LAGDHA)
|
1727004096NRG24230120240400473
|
23/01/2024
|
virendra
|
1727004096WL034207
|
virendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039008773
|
|
virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|