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-27-004-079-003/13454 (BAROD)
|
1727004079NRG24130820230194858
|
13/08/2023
|
Arun pal
|
1727004079WL013983
|
Arun pal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Arunpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-019-003/4798 (ARANOT)
|
1727004019NRG24130820230194972
|
13/08/2023
|
Anant singh
|
1727004019WL013996
|
Anant singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
Anantsingh
|
CANARA BANK(508532)
|
3
|
BASODA
|
MP-27-004-048-004/143084259 (MAHAGOUR)
|
1727004048NRG24130820230194792
|
13/08/2023
|
tej singh
|
1727004048WL013978
|
tej singh
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
tejsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-079-003/13415 (BAROD)
|
1727004079NRG24130820230194857
|
13/08/2023
|
Govardhan
|
1727004079WL013983
|
Govardhan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-096-001/8066 (LAGDHA)
|
1727004096NRG24130820230194932
|
13/08/2023
|
MAHENDRA
|
1727004096WL013989
|
MAHENDRA
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-079-001/10935 (BAROD)
|
1727004079NRG24130820230194840
|
13/08/2023
|
Seetaram
|
1727004079WL013983
|
Seetaram
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-018-001/60267-A (KIRWAYA)
|
1727004018NRG24130820230194902
|
13/08/2023
|
haniph khan
|
1727004018WL013985
|
haniph khan
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
haniphkhan
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BASODA
|
MP-27-004-019-002/10552-B (ARANOT)
|
1727004019NRG24130820230194959
|
13/08/2023
|
kailash
|
1727004019WL013996
|
kailash
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
22/08/2023
|
|
670482820
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BASODA
|
MP-27-004-019-002/9057701 (ARANOT)
|
1727004019NRG24130820230194961
|
13/08/2023
|
kundan singh
|
1727004019WL013996
|
kundan singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BASODA
|
MP-27-004-019-002/9057701 (ARANOT)
|
1727004019NRG24130820230194962
|
13/08/2023
|
Varsha kushwah
|
1727004019WL013996
|
Varsha kushwah
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
Varshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BASODA
|
MP-27-004-019-002/9057710 (ARANOT)
|
1727004019NRG24130820230194963
|
13/08/2023
|
Ajab singh kushwah
|
1727004019WL013996
|
Ajab singh kushwah
|
00354
|
PUNB0078700
|
884
|
884
|
Rejected
|
22/08/2023
|
|
670482820
|
Aadhaar Number not Mapped to Account Number
|
|
|
12
|
BASODA
|
MP-27-004-019-002/9057718 (ARANOT)
|
1727004019NRG24130820230194964
|
13/08/2023
|
amit dangi
|
1727004019WL013996
|
amit dangi
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
amitdangi
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BASODA
|
MP-27-004-019-002/9057726 (ARANOT)
|
1727004019NRG24130820230194965
|
13/08/2023
|
Gajraj singh
|
1727004019WL013996
|
Gajraj singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
14
|
BASODA
|
MP-27-004-019-002/9057741 (ARANOT)
|
1727004019NRG24130820230194967
|
13/08/2023
|
Arvina Bee
|
1727004019WL013996
|
Arvina Bee
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
ArvinaBee
|
STATE BANK OF INDIA(508548)
|
15
|
BASODA
|
MP-27-004-019-002/9057741 (ARANOT)
|
1727004019NRG24130820230194966
|
13/08/2023
|
kallo bee
|
1727004019WL013996
|
kallo bee
|
00354
|
PUNB0078700
|
884
|
884
|
Rejected
|
22/08/2023
|
|
670482820
|
Aadhaar Number not Mapped to Account Number
|
|
|
16
|
BASODA
|
MP-27-004-019-002/9057766 (ARANOT)
|
1727004019NRG24130820230194970
|
13/08/2023
|
Vishnu ahirwar
|
1727004019WL013996
|
Vishnu ahirwar
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
Vishnuahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
BASODA
|
MP-27-004-019-002/9057773 (ARANOT)
|
1727004019NRG24130820230194971
|
13/08/2023
|
krishn dhanak
|
1727004019WL013996
|
krishn dhanak
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
22/08/2023
|
|
670482820
|
|
krishndhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-096-001/8066 (LAGDHA)
|
1727004096NRG24130820230194933
|
13/08/2023
|
Archana
|
1727004096WL013989
|
Archana
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-079-001/24666 (BAROD)
|
1727004079NRG24130820230194852
|
13/08/2023
|
Arjun kushwaha
|
1727004079WL013983
|
Arjun kushwaha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Arjunkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BASODA
|
MP-27-004-079-001/24714 (BAROD)
|
1727004079NRG24130820230194853
|
13/08/2023
|
Brajesh kushwaha
|
1727004079WL013983
|
Brajesh kushwaha
|
00354
|
PUNB0601500
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Brajeshkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-019-002/9057762 (ARANOT)
|
1727004019NRG24130820230194969
|
13/08/2023
|
Uma bai
|
1727004019WL013996
|
Uma bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
22/08/2023
|
|
670482820
|
|
Umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-048-004/143084261 (MAHAGOUR)
|
1727004048NRG24130820230194794
|
13/08/2023
|
dharmsingh ahirwar
|
1727004048WL013978
|
dharmsingh ahirwar
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
dharmsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BASODA
|
MP-27-004-019-002/9057750 (ARANOT)
|
1727004019NRG24130820230194968
|
13/08/2023
|
Haribabu vanshkar
|
1727004019WL013996
|
Haribabu vanshkar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
23/08/2023
|
|
670482820
|
|
Haribabuvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BASODA
|
MP-27-004-048-004/143084257 (MAHAGOUR)
|
1727004048NRG24130820230194791
|
13/08/2023
|
ram singh dangi
|
1727004048WL013978
|
ram singh dangi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
ramsinghdangi
|
STATE BANK OF INDIA(508548)
|
25
|
BASODA
|
MP-27-004-048-004/143084263 (MAHAGOUR)
|
1727004048NRG24130820230194796
|
13/08/2023
|
lata ptajapati
|
1727004048WL013978
|
lata ptajapati
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
lataptajapati
|
STATE BANK OF INDIA(508548)
|
26
|
BASODA
|
MP-27-004-079-001/10874 (BAROD)
|
1727004079NRG24130820230194837
|
13/08/2023
|
makhan singh
|
1727004079WL013983
|
makhan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
27
|
BASODA
|
MP-27-004-079-001/10888-A (BAROD)
|
1727004079NRG24130820230194838
|
13/08/2023
|
Ramesh
|
1727004079WL013983
|
Ramesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
28
|
BASODA
|
MP-27-004-079-001/11026 (BAROD)
|
1727004079NRG24130820230194843
|
13/08/2023
|
Rahul
|
1727004079WL013983
|
Rahul
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
29
|
BASODA
|
MP-27-004-079-001/24583 (BAROD)
|
1727004079NRG24130820230194845
|
13/08/2023
|
parshuram
|
1727004079WL013983
|
parshuram
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
parshuram
|
BANK OF BARODA(606985)
|
30
|
BASODA
|
MP-27-004-079-001/24592-A (BAROD)
|
1727004079NRG24130820230194847
|
13/08/2023
|
ramdayal
|
1727004079WL013983
|
ramdayal
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-079-001/24664 (BAROD)
|
1727004079NRG24130820230194851
|
13/08/2023
|
Ghanshyam
|
1727004079WL013983
|
Ghanshyam
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-079-003/13405 (BAROD)
|
1727004079NRG24130820230194855
|
13/08/2023
|
Lakhan singh
|
1727004079WL013983
|
Lakhan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-079-003/13410 (BAROD)
|
1727004079NRG24130820230194856
|
13/08/2023
|
Ranadheer singh
|
1727004079WL013983
|
Ranadheer singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Ranadheersingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-079-001/11001-A (BAROD)
|
1727004079NRG24130820230194841
|
13/08/2023
|
Narvadaprasad
|
1727004079WL013983
|
Narvadaprasad
|
00485
|
VIJB0007618
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Narvadaprasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-079-001/10802 (BAROD)
|
1727004079NRG24130820230194833
|
13/08/2023
|
Govardhan
|
1727004079WL013983
|
Govardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BASODA
|
MP-27-004-079-001/10803 (BAROD)
|
1727004079NRG24130820230194834
|
13/08/2023
|
Deepak
|
1727004079WL013983
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BASODA
|
MP-27-004-079-001/10805 (BAROD)
|
1727004079NRG24130820230194835
|
13/08/2023
|
veerendra
|
1727004079WL013983
|
veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BASODA
|
MP-27-004-079-001/10816 (BAROD)
|
1727004079NRG24130820230194836
|
13/08/2023
|
makhan
|
1727004079WL013983
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-079-001/10889 (BAROD)
|
1727004079NRG24130820230194839
|
13/08/2023
|
omprakash
|
1727004079WL013983
|
omprakash
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
BASODA
|
MP-27-004-079-001/11016 (BAROD)
|
1727004079NRG24130820230194842
|
13/08/2023
|
Harprasad
|
1727004079WL013983
|
Harprasad
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Harprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
BASODA
|
MP-27-004-079-001/24529 (BAROD)
|
1727004079NRG24130820230194844
|
13/08/2023
|
Santosh kumar
|
1727004079WL013983
|
Santosh kumar
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
42
|
BASODA
|
MP-27-004-079-001/24588 (BAROD)
|
1727004079NRG24130820230194846
|
13/08/2023
|
premnarayan
|
1727004079WL013983
|
premnarayan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
BASODA
|
MP-27-004-079-001/24608 (BAROD)
|
1727004079NRG24130820230194849
|
13/08/2023
|
Ramnarayan
|
1727004079WL013983
|
Ramnarayan
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
BASODA
|
MP-27-004-079-001/24662 (BAROD)
|
1727004079NRG24130820230194850
|
13/08/2023
|
Panna lal
|
1727004079WL013983
|
Panna lal
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
BASODA
|
MP-27-004-079-003/13364 (BAROD)
|
1727004079NRG24130820230194854
|
13/08/2023
|
kamlesh
|
1727004079WL013983
|
kamlesh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-079-001/24604 (BAROD)
|
1727004079NRG24130820230194848
|
13/08/2023
|
Lakpat
|
1727004079WL013983
|
Lakpat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670482820
|
|
Lakpat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|