|
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-27-004-038-003/29028
(AMARI)
|
1727004038NRG24141120230308429
|
14/11/2023
|
rambabu
|
1727004038WL026143
|
rambabu
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
rambabu
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-038-005/28090
(AMARI)
|
1727004038NRG24141120230308440
|
14/11/2023
|
Puspendra
|
1727004038WL026143
|
Puspendra
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
Puspendra
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-038-005/28091
(AMARI)
|
1727004038NRG24141120230308442
|
14/11/2023
|
Demati bai
|
1727004038WL026143
|
Demati bai
|
00014
|
ALLA0210872
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
Dematibai
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-086-001/4844
(KHAMKHEDA)
|
1727004086NRG24141120230307880
|
14/11/2023
|
shashikant
|
1727004086WL026090
|
shashikant
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055100
|
|
shashikant
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-086-001/4988
(KHAMKHEDA)
|
1727004086NRG24141120230307882
|
14/11/2023
|
ramendra
|
1727004086WL026091
|
ramendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327055100
|
|
ramendra
|
INDIAN BANK(607105)
|
|
6
|
BASODA
|
MP-27-004-086-002/5033
(KHAMKHEDA)
|
1727004086NRG24141120230307885
|
14/11/2023
|
prabal
|
1727004086WL026091
|
prabal
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
prabal
|
BANK OF BARODA(606985)
|
|
7
|
BASODA
|
MP-27-004-089-004/276583
(PIPARIYA DOULAT)
|
1727004000NRG24141120230307889
|
14/11/2023
|
surjeet
|
1727004WL026092
|
surjeet
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
surjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-030-002/4242
(DAUD BASODA)
|
1727004030NRG24141120230308461
|
14/11/2023
|
Prdeep Singh
|
1727004030WL026146
|
Prdeep Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
PrdeepSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-030-002/75043
(DAUD BASODA)
|
1727004030NRG24141120230308464
|
14/11/2023
|
HALKE
|
1727004030WL026146
|
HALKE
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
HALKE
|
BANK OF BARODA(606985)
|
|
10
|
BASODA
|
MP-27-004-030-002/75043
(DAUD BASODA)
|
1727004030NRG24141120230308465
|
14/11/2023
|
Kalabati Yadav
|
1727004030WL026146
|
Kalabati Yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
KalabatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BASODA
|
MP-27-004-030-002/75054
(DAUD BASODA)
|
1727004030NRG24141120230308466
|
14/11/2023
|
Raja yadav
|
1727004030WL026146
|
Raja yadav
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
Rajayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-030-002/75024-A
(DAUD BASODA)
|
1727004030NRG24141120230308463
|
14/11/2023
|
Uma yadav
|
1727004030WL026146
|
Uma yadav
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
Umayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-038-003/882217
(AMARI)
|
1727004038NRG24141120230308435
|
14/11/2023
|
Deendayal sharma
|
1727004038WL026143
|
Deendayal sharma
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055100
|
|
Deendayalsharma
|
BANK OF BARODA(606985)
|
|
14
|
BASODA
|
MP-27-004-038-005/822281
(AMARI)
|
1727004038NRG24141120230308455
|
14/11/2023
|
Ompirkash Lodhi
|
1727004038WL026143
|
Ompirkash Lodhi
|
00045
|
BARB0VJTEON
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055100
|
|
OmpirkashLodhi
|
BANK OF BARODA(606985)
|
|
15
|
BASODA
|
MP-27-004-084-003/1031
(BISDHA)
|
1727004084NRG24141120230308699
|
14/11/2023
|
Man bai
|
1727004084WL026163
|
Man bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
Manbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-030-002/75054
(DAUD BASODA)
|
1727004030NRG24141120230308467
|
14/11/2023
|
Jaykumari
|
1727004030WL026146
|
Jaykumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327055100
|
|
Jaykumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-038-003/82217
(AMARI)
|
1727004038NRG24141120230308430
|
14/11/2023
|
kisan singh
|
1727004038WL026143
|
kisan singh
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
kisansingh
|
INDIAN BANK(607105)
|
|
18
|
BASODA
|
MP-27-004-038-003/82219
(AMARI)
|
1727004038NRG24141120230308431
|
14/11/2023
|
mamta bai
|
1727004038WL026143
|
mamta bai
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055100
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-038-003/822206
(AMARI)
|
1727004038NRG24141120230308432
|
14/11/2023
|
Jamna prsad
|
1727004038WL026143
|
Jamna prsad
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055100
|
|
Jamnaprsad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
BASODA
|
MP-27-004-038-003/882214
(AMARI)
|
1727004038NRG24141120230308434
|
14/11/2023
|
Laxman Singh yadav
|
1727004038WL026143
|
Laxman Singh yadav
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
LaxmanSinghyadav
|
INDIAN BANK(607105)
|
|
21
|
BASODA
|
MP-27-004-038-003/882218
(AMARI)
|
1727004038NRG24141120230308436
|
14/11/2023
|
Chandar Kumar mishra
|
1727004038WL026143
|
Chandar Kumar mishra
|
00176
|
IDIB000T540
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BASODA
|
MP-27-004-038-003/882220
(AMARI)
|
1727004038NRG24141120230308437
|
14/11/2023
|
shrikant parihar
|
1727004038WL026143
|
shrikant parihar
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
shrikantparihar
|
INDIAN BANK(607105)
|
|
23
|
BASODA
|
MP-27-004-038-005/822241
(AMARI)
|
1727004038NRG24141120230308444
|
14/11/2023
|
Geeta bai
|
1727004038WL026143
|
Geeta bai
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
Geetabai
|
INDIAN BANK(607105)
|
|
24
|
BASODA
|
MP-27-004-038-005/822241
(AMARI)
|
1727004038NRG24141120230308443
|
14/11/2023
|
Tula
|
1727004038WL026143
|
Tula
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
Tula
|
INDIAN BANK(607105)
|
|
25
|
BASODA
|
MP-27-004-038-005/822258
(AMARI)
|
1727004038NRG24141120230308446
|
14/11/2023
|
Veersingh
|
1727004038WL026143
|
Veersingh
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
Veersingh
|
INDIAN BANK(607105)
|
|
26
|
BASODA
|
MP-27-004-038-005/822278
(AMARI)
|
1727004038NRG24141120230308452
|
14/11/2023
|
Laxmi bai
|
1727004038WL026143
|
Laxmi bai
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
27
|
BASODA
|
MP-27-004-038-005/822279
(AMARI)
|
1727004038NRG24141120230308454
|
14/11/2023
|
Meena Lodhi
|
1727004038WL026143
|
Meena Lodhi
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
MeenaLodhi
|
INDIAN BANK(607105)
|
|
28
|
BASODA
|
MP-27-004-038-005/822279
(AMARI)
|
1727004038NRG24141120230308453
|
14/11/2023
|
Santosh Lodhi
|
1727004038WL026143
|
Santosh Lodhi
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
SantoshLodhi
|
INDIAN BANK(607105)
|
|
29
|
BASODA
|
MP-27-004-086-001/5048
(KHAMKHEDA)
|
1727004086NRG24141120230307881
|
14/11/2023
|
Akshay kumar adiwasi
|
1727004086WL026090
|
Akshay kumar adiwasi
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
327055100
|
|
Akshaykumaradiwasi
|
BANK OF INDIA(508505)
|
|
30
|
BASODA
|
MP-27-004-086-002/4946
(KHAMKHEDA)
|
1727004086NRG24141120230307884
|
14/11/2023
|
raghuveer singh
|
1727004086WL026091
|
raghuveer singh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
raghuveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BASODA
|
MP-27-004-086-002/5051
(KHAMKHEDA)
|
1727004086NRG24141120230307888
|
14/11/2023
|
Neetesh kumar
|
1727004086WL026091
|
Neetesh kumar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
Neeteshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-038-005/822243
(AMARI)
|
1727004038NRG24141120230308445
|
14/11/2023
|
Pratap
|
1727004038WL026143
|
Pratap
|
00354
|
PUNB0068000
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055100
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-084-002/2311184
(BISDHA)
|
1727004084NRG24141120230308697
|
14/11/2023
|
Pratap
|
1727004084WL026163
|
Pratap
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-084-003/1031
(BISDHA)
|
1727004084NRG24141120230308698
|
14/11/2023
|
ramesh
|
1727004084WL026163
|
ramesh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-086-002/5050
(KHAMKHEDA)
|
1727004086NRG24141120230307887
|
14/11/2023
|
Maneesh Kurmi
|
1727004086WL026091
|
Maneesh Kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
ManeeshKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-038-005/28091
(AMARI)
|
1727004038NRG24141120230308441
|
14/11/2023
|
Shersingh
|
1727004038WL026143
|
Shersingh
|
00462
|
UCBA0002897
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055100
|
|
Shersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-038-005/28002
(AMARI)
|
1727004038NRG24141120230308439
|
14/11/2023
|
bharatsingh
|
1727004038WL026143
|
bharatsingh
|
00485
|
VIJB0007654
|
442
|
442
|
Processed
|
01/01/2024
|
|
327055100
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
38
|
BASODA
|
MP-27-004-086-002/4886
(KHAMKHEDA)
|
1727004086NRG24141120230307883
|
14/11/2023
|
neelesh Dubey
|
1727004086WL026091
|
neelesh Dubey
|
00485
|
VIJB0007654
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
neeleshDubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-038-003/882212
(AMARI)
|
1727004038NRG24141120230308433
|
14/11/2023
|
Nadlal
|
1727004038WL026143
|
Nadlal
|
00697
|
BKID0MG7050
|
442
|
442
|
Processed
|
02/01/2024
|
|
327055100
|
|
Nadlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-030-002/4175
(DAUD BASODA)
|
1727004030NRG24141120230308458
|
14/11/2023
|
Vijay Singh
|
1727004030WL026146
|
Vijay Singh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
VijaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BASODA
|
MP-27-004-030-002/4228
(DAUD BASODA)
|
1727004030NRG24141120230308459
|
14/11/2023
|
Harisingh
|
1727004030WL026146
|
Harisingh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BASODA
|
MP-27-004-030-002/4228
(DAUD BASODA)
|
1727004030NRG24141120230308460
|
14/11/2023
|
pinki
|
1727004030WL026146
|
pinki
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BASODA
|
MP-27-004-030-002/4242
(DAUD BASODA)
|
1727004030NRG24141120230308462
|
14/11/2023
|
Rani Yadav
|
1727004030WL026146
|
Rani Yadav
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327055100
|
|
RaniYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|