|
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-27-004-027-003/90126
(KAJI KIRRODA)
|
1727004027NRG24160920230226562
|
16/09/2023
|
Govind sing
|
1727004027WL018238
|
Govind sing
|
00105
|
CORP0001745
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562413
|
|
Govindsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-016-004/109-A
(AGASODA)
|
1727004016NRG24160920230226549
|
16/09/2023
|
Ramprevesh
|
1727004016WL018236
|
Ramprevesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
Ramprevesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-027-001/2537
(KAJI KIRRODA)
|
1727004027NRG24160920230226551
|
16/09/2023
|
harnam
|
1727004027WL018238
|
harnam
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-007-002/4936
(MASOODPUR)
|
1727004007NRG24160920230226586
|
16/09/2023
|
sitaram ahirwar
|
1727004007WL018244
|
sitaram ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
sitaramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASODA
|
MP-27-004-007-002/4978
(MASOODPUR)
|
1727004007NRG24160920230226587
|
16/09/2023
|
arti ahirwar
|
1727004007WL018244
|
arti ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
artiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASODA
|
MP-27-004-007-002/5003
(MASOODPUR)
|
1727004007NRG24160920230226588
|
16/09/2023
|
ram babu ahirwar
|
1727004007WL018244
|
ram babu ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
rambabuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASODA
|
MP-27-004-007-002/5021
(MASOODPUR)
|
1727004007NRG24160920230226589
|
16/09/2023
|
Kamal singh
|
1727004007WL018244
|
Kamal singh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-007-002/5051
(MASOODPUR)
|
1727004007NRG24160920230226590
|
16/09/2023
|
badri sen
|
1727004007WL018244
|
badri sen
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
badrisen
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BASODA
|
MP-27-004-007-002/5133
(MASOODPUR)
|
1727004007NRG24160920230226591
|
16/09/2023
|
khuman singh kushwah
|
1727004007WL018244
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
khumansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-007-002/5135
(MASOODPUR)
|
1727004007NRG24160920230226592
|
16/09/2023
|
laxmi narayan
|
1727004007WL018244
|
laxmi narayan
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BASODA
|
MP-27-004-007-002/5137
(MASOODPUR)
|
1727004007NRG24160920230226593
|
16/09/2023
|
rajesh
|
1727004007WL018244
|
rajesh
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-007-002/5139
(MASOODPUR)
|
1727004007NRG24160920230226594
|
16/09/2023
|
ranjeet ahirwar
|
1727004007WL018244
|
ranjeet ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309562413
|
|
ranjeetahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-012-002/2997
(PADARIYA)
|
1727004012NRG24160920230226548
|
16/09/2023
|
mansingh
|
1727004012WL018235
|
mansingh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-027-001/3481
(KAJI KIRRODA)
|
1727004027NRG24160920230226552
|
16/09/2023
|
Amit
|
1727004027WL018238
|
Amit
|
00415
|
SBIN0030100
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BASODA
|
MP-27-004-027-003/90122
(KAJI KIRRODA)
|
1727004027NRG24160920230226560
|
16/09/2023
|
ankit dangi
|
1727004027WL018238
|
ankit dangi
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
ankitdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-027-001/90127
(KAJI KIRRODA)
|
1727004027NRG24160920230226553
|
16/09/2023
|
narayen singh
|
1727004027WL018238
|
narayen singh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
narayensingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASODA
|
MP-27-004-027-003/13716
(KAJI KIRRODA)
|
1727004027NRG24160920230226557
|
16/09/2023
|
kisorilal
|
1727004027WL018238
|
kisorilal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
kisorilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-012-001/2921
(PADARIYA)
|
1727004012NRG24160920230226546
|
16/09/2023
|
dolat singh
|
1727004012WL018235
|
dolat singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
dolatsingh
|
CANARA BANK(508532)
|
|
19
|
BASODA
|
MP-27-004-012-001/2957
(PADARIYA)
|
1727004012NRG24160920230226547
|
16/09/2023
|
paan bai
|
1727004012WL018235
|
paan bai
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
paanbai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
BASODA
|
MP-27-004-046-001/30370
(HATHOUDA)
|
1727004046NRG24160920230226542
|
16/09/2023
|
Rajeev
|
1727004046WL018233
|
Rajeev
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
Rajeev
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-027-001/90165
(KAJI KIRRODA)
|
1727004027NRG24160920230226554
|
16/09/2023
|
BRIJKISHOR
|
1727004027WL018238
|
BRIJKISHOR
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
BRIJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BASODA
|
MP-27-004-027-001/90166
(KAJI KIRRODA)
|
1727004027NRG24160920230226555
|
16/09/2023
|
Suresh kumar
|
1727004027WL018238
|
Suresh kumar
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
Sureshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
BASODA
|
MP-27-004-027-001/90178
(KAJI KIRRODA)
|
1727004027NRG24160920230226556
|
16/09/2023
|
Rajender Singh
|
1727004027WL018238
|
Rajender Singh
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
RajenderSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
BASODA
|
MP-27-004-027-003/13754
(KAJI KIRRODA)
|
1727004027NRG24160920230226558
|
16/09/2023
|
OM PRAKASH
|
1727004027WL018238
|
OM PRAKASH
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
25
|
BASODA
|
MP-27-004-027-003/90156
(KAJI KIRRODA)
|
1727004027NRG24160920230226563
|
16/09/2023
|
Ravinder
|
1727004027WL018238
|
Ravinder
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562413
|
|
Ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASODA
|
MP-27-004-027-003/90157
(KAJI KIRRODA)
|
1727004027NRG24160920230226564
|
16/09/2023
|
bhura shaheriya
|
1727004027WL018238
|
bhura shaheriya
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562413
|
|
bhurashaheriya
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-027-003/90161
(KAJI KIRRODA)
|
1727004027NRG24160920230226565
|
16/09/2023
|
Ramlal pirjapati
|
1727004027WL018238
|
Ramlal pirjapati
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562413
|
|
Ramlalpirjapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-027-003/90163
(KAJI KIRRODA)
|
1727004027NRG24160920230226566
|
16/09/2023
|
Hariom
|
1727004027WL018238
|
Hariom
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562413
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-027-003/90165-A
(KAJI KIRRODA)
|
1727004027NRG24160920230226567
|
16/09/2023
|
Sanjeev Singh
|
1727004027WL018238
|
Sanjeev Singh
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
11/11/2023
|
|
309562413
|
|
SanjeevSingh
|
BANK OF INDIA(508505)
|
|
30
|
BASODA
|
MP-27-004-027-003/90166
(KAJI KIRRODA)
|
1727004027NRG24160920230226568
|
16/09/2023
|
Shubham Dangi
|
1727004027WL018238
|
Shubham Dangi
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562413
|
|
ShubhamDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BASODA
|
MP-27-004-027-003/90167
(KAJI KIRRODA)
|
1727004027NRG24160920230226569
|
16/09/2023
|
Balram dangi
|
1727004027WL018238
|
Balram dangi
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562413
|
|
Balramdangi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-027-003/90168
(KAJI KIRRODA)
|
1727004027NRG24160920230226570
|
16/09/2023
|
Nikesh prajapati
|
1727004027WL018238
|
Nikesh prajapati
|
00697
|
BKID0MG7057
|
884
|
884
|
Processed
|
10/11/2023
|
|
309562413
|
|
Nikeshprajapati
|
BANK OF BARODA(606985)
|
|
33
|
BASODA
|
MP-27-004-027-003/90169
(KAJI KIRRODA)
|
1727004027NRG24160920230226571
|
16/09/2023
|
Deepak
|
1727004027WL018238
|
Deepak
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
34
|
BASODA
|
MP-27-004-027-003/90170
(KAJI KIRRODA)
|
1727004027NRG24160920230226572
|
16/09/2023
|
rupsingh harijan
|
1727004027WL018238
|
rupsingh harijan
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
rupsinghharijan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-027-003/90172
(KAJI KIRRODA)
|
1727004027NRG24160920230226573
|
16/09/2023
|
Ramsankar dangi
|
1727004027WL018238
|
Ramsankar dangi
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
Ramsankardangi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-027-003/90176
(KAJI KIRRODA)
|
1727004027NRG24160920230226574
|
16/09/2023
|
Nilesh Dangi
|
1727004027WL018238
|
Nilesh Dangi
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562413
|
|
NileshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-046-001/1214
(HATHOUDA)
|
1727004046NRG24160920230226535
|
16/09/2023
|
ramkrishna
|
1727004046WL018233
|
ramkrishna
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BASODA
|
MP-27-004-046-001/29992
(HATHOUDA)
|
1727004046NRG24160920230226536
|
16/09/2023
|
vishnu raghuvanshi
|
1727004046WL018233
|
vishnu raghuvanshi
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
vishnuraghuvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BASODA
|
MP-27-004-046-001/29993
(HATHOUDA)
|
1727004046NRG24160920230226537
|
16/09/2023
|
suti bai
|
1727004046WL018233
|
suti bai
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
sutibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BASODA
|
MP-27-004-046-001/30202
(HATHOUDA)
|
1727004046NRG24160920230226538
|
16/09/2023
|
ganesh ram kushwaha
|
1727004046WL018233
|
ganesh ram kushwaha
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
ganeshramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-046-001/30202
(HATHOUDA)
|
1727004046NRG24160920230226539
|
16/09/2023
|
usha bai
|
1727004046WL018233
|
usha bai
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BASODA
|
MP-27-004-046-001/30369
(HATHOUDA)
|
1727004046NRG24160920230226540
|
16/09/2023
|
anuradha kushwah
|
1727004046WL018233
|
anuradha kushwah
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BASODA
|
MP-27-004-046-001/30369
(HATHOUDA)
|
1727004046NRG24160920230226541
|
16/09/2023
|
varsha kushwah
|
1727004046WL018233
|
varsha kushwah
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562413
|
|
varshakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|