|
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-27-004-037-001/38800
(BHATANI)
|
1727004037NRG24260220240441503
|
26/02/2024
|
Chandra Bhan
|
1727004037WL038020
|
Chandra Bhan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
ChandraBhan
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-063-002/451
(SYARI)
|
1727004063NRG24260220240441527
|
26/02/2024
|
Usha Bai
|
1727004063WL038022
|
Usha Bai
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
UshaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-037-001/38798
(BHATANI)
|
1727004037NRG24260220240441498
|
26/02/2024
|
Kalyan Singh Adiwasi
|
1727004037WL038019
|
Kalyan Singh Adiwasi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
KalyanSinghAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-037-002/38867
(BHATANI)
|
1727004037NRG24260220240441508
|
26/02/2024
|
Deepak Sahariya
|
1727004037WL038020
|
Deepak Sahariya
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
DeepakSahariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-051-001/2094
(GAMAKHAR)
|
1727004051NRG24260220240441496
|
26/02/2024
|
Rajesh Raghuwanshi
|
1727004051WL038018
|
Rajesh Raghuwanshi
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
12/04/2024
|
|
301945239
|
|
RajeshRaghuwanshi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-037-002/38866
(BHATANI)
|
1727004037NRG24260220240441507
|
26/02/2024
|
Dilip
|
1727004037WL038020
|
Dilip
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-063-002/440
(SYARI)
|
1727004063NRG24260220240441525
|
26/02/2024
|
Reema Ahirwar
|
1727004063WL038022
|
Reema Ahirwar
|
00354
|
PUNB0068000
|
221
|
221
|
Processed
|
12/04/2024
|
|
301945239
|
|
ReemaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-063-002/440
(SYARI)
|
1727004063NRG24260220240441524
|
26/02/2024
|
Vinod Ahirwar
|
1727004063WL038022
|
Vinod Ahirwar
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
13/04/2024
|
|
301945239
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASODA
|
MP-27-004-063-002/453
(SYARI)
|
1727004063NRG24260220240441530
|
26/02/2024
|
Laxmi Bai
|
1727004063WL038022
|
Laxmi Bai
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-037-001/38793
(BHATANI)
|
1727004037NRG24260220240441490
|
26/02/2024
|
Kallu
|
1727004037WL038017
|
Kallu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-037-001/38794
(BHATANI)
|
1727004037NRG24260220240441483
|
26/02/2024
|
Sumitra Bai
|
1727004037WL038015
|
Sumitra Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-037-001/38795
(BHATANI)
|
1727004037NRG24260220240441484
|
26/02/2024
|
Pooja Adiwasi
|
1727004037WL038015
|
Pooja Adiwasi
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
PoojaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-037-001/38796
(BHATANI)
|
1727004037NRG24260220240441497
|
26/02/2024
|
Karan
|
1727004037WL038019
|
Karan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-037-001/38797
(BHATANI)
|
1727004037NRG24260220240441485
|
26/02/2024
|
Khilan Singh
|
1727004037WL038015
|
Khilan Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301945239
|
Participant not mapped to the product
|
|
|
|
15
|
BASODA
|
MP-27-004-037-001/38799
(BHATANI)
|
1727004037NRG24260220240441491
|
26/02/2024
|
Shanti Bai
|
1727004037WL038017
|
Shanti Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-037-001/38801
(BHATANI)
|
1727004037NRG24260220240441486
|
26/02/2024
|
Juggo Bai
|
1727004037WL038015
|
Juggo Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
JuggoBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-037-001/38802
(BHATANI)
|
1727004037NRG24260220240441487
|
26/02/2024
|
Anita Shahriya
|
1727004037WL038015
|
Anita Shahriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
AnitaShahriya
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASODA
|
MP-27-004-037-001/38803
(BHATANI)
|
1727004037NRG24260220240441492
|
26/02/2024
|
Komal Bai
|
1727004037WL038017
|
Komal Bai
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASODA
|
MP-27-004-037-001/38804
(BHATANI)
|
1727004037NRG24260220240441509
|
26/02/2024
|
Malti
|
1727004037WL038021
|
Malti
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-037-002/38831
(BHATANI)
|
1727004037NRG24260220240441494
|
26/02/2024
|
Chaau
|
1727004037WL038017
|
Chaau
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945239
|
|
Chaau
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BASODA
|
MP-27-004-037-002/38832
(BHATANI)
|
1727004037NRG24260220240441488
|
26/02/2024
|
Komal Sehariya
|
1727004037WL038015
|
Komal Sehariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
KomalSehariya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-037-002/38833
(BHATANI)
|
1727004037NRG24260220240441495
|
26/02/2024
|
Omkar
|
1727004037WL038017
|
Omkar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASODA
|
MP-27-004-037-002/38855
(BHATANI)
|
1727004037NRG24260220240441500
|
26/02/2024
|
Gram Sebak
|
1727004037WL038019
|
Gram Sebak
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
GramSebak
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-037-002/38857
(BHATANI)
|
1727004037NRG24260220240441501
|
26/02/2024
|
Malka Bai Saharia
|
1727004037WL038019
|
Malka Bai Saharia
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
MalkaBaiSaharia
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASODA
|
MP-27-004-037-002/38858
(BHATANI)
|
1727004037NRG24260220240441502
|
26/02/2024
|
Munni Bai Saheriya
|
1727004037WL038019
|
Munni Bai Saheriya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
MunniBaiSaheriya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASODA
|
MP-27-004-037-002/38861
(BHATANI)
|
1727004037NRG24260220240441504
|
26/02/2024
|
Buddhu
|
1727004037WL038020
|
Buddhu
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945239
|
|
Buddhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BASODA
|
MP-27-004-037-002/38862
(BHATANI)
|
1727004037NRG24260220240441505
|
26/02/2024
|
Shivram sahariya
|
1727004037WL038020
|
Shivram sahariya
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Shivramsahariya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-037-002/38863
(BHATANI)
|
1727004037NRG24260220240441506
|
26/02/2024
|
Halke
|
1727004037WL038020
|
Halke
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-037-002/38864
(BHATANI)
|
1727004037NRG24260220240441511
|
26/02/2024
|
Mishra
|
1727004037WL038021
|
Mishra
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Mishra
|
CANARA BANK(508532)
|
|
30
|
BASODA
|
MP-27-004-037-002/38865
(BHATANI)
|
1727004037NRG24260220240441512
|
26/02/2024
|
Rakesh Kumar
|
1727004037WL038021
|
Rakesh Kumar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-037-002/38868
(BHATANI)
|
1727004037NRG24260220240441513
|
26/02/2024
|
Hariom
|
1727004037WL038021
|
Hariom
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301945239
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-063-002/401
(SYARI)
|
1727004063NRG24260220240441514
|
26/02/2024
|
irashad khan
|
1727004063WL038022
|
irashad khan
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
12/04/2024
|
|
301945239
|
|
irashadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-063-002/417
(SYARI)
|
1727004063NRG24260220240441515
|
26/02/2024
|
Arif khan
|
1727004063WL038022
|
Arif khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
Arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-063-002/418
(SYARI)
|
1727004063NRG24260220240441516
|
26/02/2024
|
jirsad khan
|
1727004063WL038022
|
jirsad khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
jirsadkhan
|
BANK OF INDIA(508505)
|
|
35
|
BASODA
|
MP-27-004-063-002/420
(SYARI)
|
1727004063NRG24260220240441517
|
26/02/2024
|
rihan khan
|
1727004063WL038022
|
rihan khan
|
00468
|
UBIN0917451
|
221
|
221
|
Processed
|
12/04/2024
|
|
301945239
|
|
rihankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-063-002/426
(SYARI)
|
1727004063NRG24260220240441518
|
26/02/2024
|
Aamir khan
|
1727004063WL038022
|
Aamir khan
|
00468
|
UBIN0917451
|
442
|
442
|
Processed
|
12/04/2024
|
|
301945239
|
|
Aamirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-063-002/428
(SYARI)
|
1727004063NRG24260220240441519
|
26/02/2024
|
Mukil khan
|
1727004063WL038022
|
Mukil khan
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
Mukilkhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASODA
|
MP-27-004-063-002/429
(SYARI)
|
1727004063NRG24260220240441520
|
26/02/2024
|
Vinita Bai
|
1727004063WL038022
|
Vinita Bai
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24260220240441521
|
26/02/2024
|
Charan Singh
|
1727004063WL038022
|
Charan Singh
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
CharanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24260220240441522
|
26/02/2024
|
Pushpa Bai
|
1727004063WL038022
|
Pushpa Bai
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-063-002/433
(SYARI)
|
1727004063NRG24260220240441523
|
26/02/2024
|
Khushbu kushwah
|
1727004063WL038022
|
Khushbu kushwah
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
Khushbukushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASODA
|
MP-27-004-063-002/452
(SYARI)
|
1727004063NRG24260220240441528
|
26/02/2024
|
Neeraj Kumar
|
1727004063WL038022
|
Neeraj Kumar
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
12/04/2024
|
|
301945239
|
|
NeerajKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BASODA
|
MP-27-004-063-002/452
(SYARI)
|
1727004063NRG24260220240441529
|
26/02/2024
|
Sunita Bai
|
1727004063WL038022
|
Sunita Bai
|
00468
|
UBIN0917451
|
663
|
663
|
Processed
|
13/04/2024
|
|
301945239
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-037-002/38825
(BHATANI)
|
1727004037NRG24260220240441510
|
26/02/2024
|
Prem Bai
|
1727004037WL038021
|
Prem Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945239
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BASODA
|
MP-27-004-037-002/38826
(BHATANI)
|
1727004037NRG24260220240441493
|
26/02/2024
|
kamal singh
|
1727004037WL038017
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945239
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASODA
|
MP-27-004-037-002/38828
(BHATANI)
|
1727004037NRG24260220240441499
|
26/02/2024
|
manoj sehriya
|
1727004037WL038019
|
manoj sehriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301945239
|
|
manojsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
BASODA
|
MP-27-004-063-002/451
(SYARI)
|
1727004063NRG24260220240441526
|
26/02/2024
|
Raghuraj singh
|
1727004063WL038022
|
Raghuraj singh
|
00697
|
BKID0MG7055
|
663
|
663
|
Processed
|
13/04/2024
|
|
301945239
|
|
Raghurajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|