|
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-27-004-024-001/5726
(SAHABA)
|
1727004000NRG24201220230356885
|
20/12/2023
|
pirbhodhayal
|
1727004WL030116
|
pirbhodhayal
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
pirbhodhayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
BASODA
|
MP-27-004-024-001/5779
(SAHABA)
|
1727004000NRG24201220230356886
|
20/12/2023
|
manoj
|
1727004WL030116
|
manoj
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
manoj
|
BANK OF BARODA(606985)
|
|
3
|
BASODA
|
MP-27-004-024-001/5934
(SAHABA)
|
1727004000NRG24201220230356890
|
20/12/2023
|
geeta bai
|
1727004WL030116
|
geeta bai
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-024-002/5739-A
(SAHABA)
|
1727004000NRG24201220230356892
|
20/12/2023
|
rajkumar
|
1727004WL030116
|
rajkumar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BASODA
|
MP-27-004-024-002/5797
(SAHABA)
|
1727004000NRG24201220230356893
|
20/12/2023
|
rohit
|
1727004WL030116
|
rohit
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-024-001/5933
(SAHABA)
|
1727004000NRG24201220230356888
|
20/12/2023
|
Vikram Lodhi
|
1727004WL030116
|
Vikram Lodhi
|
00048
|
BKID0009066
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644831532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-042-001/22804
(DINDOLI)
|
1727004042NRG24201220230356776
|
20/12/2023
|
Sonu kushwaha
|
1727004042WL030112
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
|
8
|
BASODA
|
MP-27-004-042-001/22805
(DINDOLI)
|
1727004042NRG24201220230356777
|
20/12/2023
|
Hemant Sharma
|
1727004042WL030112
|
Hemant Sharma
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
HemantSharma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASODA
|
MP-27-004-042-001/22806
(DINDOLI)
|
1727004042NRG24201220230356778
|
20/12/2023
|
Sunil
|
1727004042WL030112
|
Sunil
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BASODA
|
MP-27-004-042-001/22807
(DINDOLI)
|
1727004042NRG24201220230356779
|
20/12/2023
|
Neelam Raghuwanshi
|
1727004042WL030112
|
Neelam Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
NeelamRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASODA
|
MP-27-004-042-001/22808
(DINDOLI)
|
1727004042NRG24201220230356780
|
20/12/2023
|
Surendra singh Raghuwanshi
|
1727004042WL030112
|
Surendra singh Raghuwanshi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
SurendrasinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASODA
|
MP-27-004-042-001/22861
(DINDOLI)
|
1727004042NRG24201220230356782
|
20/12/2023
|
Aakash
|
1727004042WL030112
|
Aakash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BASODA
|
MP-27-004-042-003/22814
(DINDOLI)
|
1727004042NRG24201220230356795
|
20/12/2023
|
Dasrath Adiwasi
|
1727004042WL030112
|
Dasrath Adiwasi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
DasrathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASODA
|
MP-27-004-055-002/103
(SOTHHIYA)
|
1727004055NRG24201220230356894
|
20/12/2023
|
Vimla bai
|
1727004055WL030117
|
Vimla bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644831532
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-055-002/105
(SOTHHIYA)
|
1727004055NRG24201220230356895
|
20/12/2023
|
Preeti
|
1727004055WL030117
|
Preeti
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644831532
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-055-002/107
(SOTHHIYA)
|
1727004055NRG24201220230356896
|
20/12/2023
|
Lakshmi bai
|
1727004055WL030117
|
Lakshmi bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644831532
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-055-002/222308-A
(SOTHHIYA)
|
1727004055NRG24201220230356903
|
20/12/2023
|
Rokmani bai
|
1727004055WL030117
|
Rokmani bai
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
11/03/2024
|
|
644831532
|
|
Rokmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-024-001/5928
(SAHABA)
|
1727004000NRG24201220230356887
|
20/12/2023
|
neelesh
|
1727004WL030116
|
neelesh
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
19
|
BASODA
|
MP-27-004-042-001/22854
(DINDOLI)
|
1727004042NRG24201220230356781
|
20/12/2023
|
Pinku
|
1727004042WL030112
|
Pinku
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
Pinku
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASODA
|
MP-27-004-042-001/22885
(DINDOLI)
|
1727004042NRG24201220230356783
|
20/12/2023
|
Prayag Singh
|
1727004042WL030112
|
Prayag Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
BASODA
|
MP-27-004-024-001/5933
(SAHABA)
|
1727004000NRG24201220230356889
|
20/12/2023
|
ranjna
|
1727004WL030116
|
ranjna
|
00434
|
SYNB0007756
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
ranjna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BASODA
|
MP-27-004-042-003/22705
(DINDOLI)
|
1727004042NRG24201220230356785
|
20/12/2023
|
Pooja Kushwah
|
1727004042WL030112
|
Pooja Kushwah
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
PoojaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASODA
|
MP-27-004-042-003/22705
(DINDOLI)
|
1727004042NRG24201220230356784
|
20/12/2023
|
Subhash
|
1727004042WL030112
|
Subhash
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-042-003/22707
(DINDOLI)
|
1727004042NRG24201220230356786
|
20/12/2023
|
Vijay Kumar
|
1727004042WL030112
|
Vijay Kumar
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
VijayKumar
|
CANARA BANK(508532)
|
|
25
|
BASODA
|
MP-27-004-042-003/22708
(DINDOLI)
|
1727004042NRG24201220230356787
|
20/12/2023
|
Radheshyam Sharma
|
1727004042WL030112
|
Radheshyam Sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
RadheshyamSharma
|
UCO BANK(607066)
|
|
26
|
BASODA
|
MP-27-004-042-003/22708
(DINDOLI)
|
1727004042NRG24201220230356788
|
20/12/2023
|
Rukmani Sharma
|
1727004042WL030112
|
Rukmani Sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
RukmaniSharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-042-003/22709
(DINDOLI)
|
1727004042NRG24201220230356789
|
20/12/2023
|
Nandkishore
|
1727004042WL030112
|
Nandkishore
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-042-003/22709
(DINDOLI)
|
1727004042NRG24201220230356790
|
20/12/2023
|
Priyanka
|
1727004042WL030112
|
Priyanka
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
29
|
BASODA
|
MP-27-004-042-003/22710
(DINDOLI)
|
1727004042NRG24201220230356792
|
20/12/2023
|
Laxmi bai sharma
|
1727004042WL030112
|
Laxmi bai sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
Laxmibaisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-042-003/22710
(DINDOLI)
|
1727004042NRG24201220230356791
|
20/12/2023
|
narvda prasad
|
1727004042WL030112
|
narvda prasad
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASODA
|
MP-27-004-042-003/22712
(DINDOLI)
|
1727004042NRG24201220230356794
|
20/12/2023
|
bharti sharma
|
1727004042WL030112
|
bharti sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
bhartisharma
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-042-003/22712
(DINDOLI)
|
1727004042NRG24201220230356793
|
20/12/2023
|
ramgopal sharma
|
1727004042WL030112
|
ramgopal sharma
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831532
|
|
ramgopalsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-055-002/137
(SOTHHIYA)
|
1727004055NRG24201220230356897
|
20/12/2023
|
Ram Singh meena
|
1727004055WL030117
|
Ram Singh meena
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644831532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BASODA
|
MP-27-004-055-002/148
(SOTHHIYA)
|
1727004055NRG24201220230356898
|
20/12/2023
|
Diman singh
|
1727004055WL030117
|
Diman singh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644831532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BASODA
|
MP-27-004-055-002/149
(SOTHHIYA)
|
1727004055NRG24201220230356899
|
20/12/2023
|
Birjesh
|
1727004055WL030117
|
Birjesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644831532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BASODA
|
MP-27-004-055-002/149
(SOTHHIYA)
|
1727004055NRG24201220230356900
|
20/12/2023
|
Laxmi bai
|
1727004055WL030117
|
Laxmi bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644831532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BASODA
|
MP-27-004-055-002/150
(SOTHHIYA)
|
1727004055NRG24201220230356901
|
20/12/2023
|
Ravi shankar maina
|
1727004055WL030117
|
Ravi shankar maina
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644831532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BASODA
|
MP-27-004-055-002/154
(SOTHHIYA)
|
1727004055NRG24201220230356902
|
20/12/2023
|
Umed
|
1727004055WL030117
|
Umed
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644831532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
BASODA
|
MP-27-004-024-002/5739
(SAHABA)
|
1727004000NRG24201220230356891
|
20/12/2023
|
rajju
|
1727004WL030116
|
rajju
|
00697
|
BKID0MG7032
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
BASODA
|
MP-27-004-024-001/5662
(SAHABA)
|
1727004000NRG24201220230356884
|
20/12/2023
|
balaram
|
1727004WL030116
|
balaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831532
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|