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-27-004-013-003/31717446-D (SAKROLI)
|
1727004000NRG24021020230242841
|
02/10/2023
|
CHAIN SINGH
|
1727004WL020235
|
CHAIN SINGH
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
09/11/2023
|
|
293124345
|
|
CHAINSINGH
|
UCO BANK(607066)
|
2
|
BASODA
|
MP-27-004-062-001/25700 (KAKARAWADA)
|
1727004062NRG24021020230242831
|
02/10/2023
|
pradeep
|
1727004062WL020233
|
pradeep
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
09/11/2023
|
|
293124345
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-062-001/26066 (KAKARAWADA)
|
1727004062NRG24021020230242832
|
02/10/2023
|
narayan singh
|
1727004062WL020233
|
narayan singh
|
00078
|
CNRB0017756
|
663
|
663
|
Processed
|
09/11/2023
|
|
293124345
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-031-001/400-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24011020230242615
|
02/10/2023
|
Namita Bai
|
1727004031WL020205
|
Namita Bai
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124345
|
|
NamitaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-065-001/26680 (BAKHEDA)
|
1727004065NRG24021020230242865
|
02/10/2023
|
Bhoora
|
1727004065WL020239
|
Bhoora
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
Bhoora
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BASODA
|
MP-27-004-065-001/26685 (BAKHEDA)
|
1727004065NRG24021020230242867
|
02/10/2023
|
moharbai
|
1727004065WL020239
|
moharbai
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-018-001/24214-C (KIRWAYA)
|
1727004018NRG24021020230242935
|
02/10/2023
|
anita
|
1727004018WL020246
|
anita
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124345
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BASODA
|
MP-27-004-018-001/24214-C (KIRWAYA)
|
1727004018NRG24021020230242934
|
02/10/2023
|
gangaram
|
1727004018WL020246
|
gangaram
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124345
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BASODA
|
MP-27-004-018-001/2828-D (KIRWAYA)
|
1727004018NRG24021020230242936
|
02/10/2023
|
deependra singh
|
1727004018WL020246
|
deependra singh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124345
|
|
deependrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-001-001/4359-A (UHARA)
|
1727004001NRG24011020230242621
|
02/10/2023
|
Rajesh
|
1727004001WL020207
|
Rajesh
|
00354
|
PUNB0267100
|
442
|
442
|
Processed
|
09/11/2023
|
|
293124345
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-013-001/233 (SAKROLI)
|
1727004000NRG24021020230242840
|
02/10/2023
|
POOJA
|
1727004WL020235
|
POOJA
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293124345
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BASODA
|
MP-27-004-013-001/233 (SAKROLI)
|
1727004000NRG24021020230242839
|
02/10/2023
|
SANDER
|
1727004WL020235
|
SANDER
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
293124345
|
|
SANDER
|
STATE BANK OF INDIA(508548)
|
13
|
BASODA
|
MP-27-004-065-001/24334 (BAKHEDA)
|
1727004065NRG24021020230242864
|
02/10/2023
|
Amoli sheriya
|
1727004065WL020239
|
Amoli sheriya
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
Amolisheriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-042-005/2226-A (DINDOLI)
|
1727004042NRG24011020230242610
|
02/10/2023
|
devendsingh
|
1727004042WL020203
|
devendsingh
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
09/11/2023
|
|
293124345
|
|
devendsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-031-001/218-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24011020230242612
|
02/10/2023
|
MULAkRAJ
|
1727004031WL020205
|
MULAkRAJ
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124345
|
|
MULAkRAJ
|
INDIAN BANK(607105)
|
16
|
BASODA
|
MP-27-004-031-001/317-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24011020230242614
|
02/10/2023
|
BAHADUR SINGH
|
1727004031WL020205
|
BAHADUR SINGH
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
09/11/2023
|
|
293124345
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-065-001/26681 (BAKHEDA)
|
1727004065NRG24021020230242866
|
02/10/2023
|
Jamunabai
|
1727004065WL020239
|
Jamunabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
Jamunabai
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
BASODA
|
MP-27-004-065-001/26697 (BAKHEDA)
|
1727004065NRG24021020230242868
|
02/10/2023
|
raveena
|
1727004065WL020239
|
raveena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
raveena
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24021020230242869
|
02/10/2023
|
NARAYAN ADIWASI
|
1727004065WL020239
|
NARAYAN ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
NARAYANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BASODA
|
MP-27-004-065-001/26698-A (BAKHEDA)
|
1727004065NRG24021020230242870
|
02/10/2023
|
prabha
|
1727004065WL020239
|
prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
BASODA
|
MP-27-004-065-001/26731 (BAKHEDA)
|
1727004065NRG24021020230242871
|
02/10/2023
|
Rajkali Prajapati
|
1727004065WL020239
|
Rajkali Prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
RajkaliPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BASODA
|
MP-27-004-065-001/26771 (BAKHEDA)
|
1727004065NRG24021020230242872
|
02/10/2023
|
Ansho bai
|
1727004065WL020239
|
Ansho bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
Anshobai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BASODA
|
MP-27-004-065-001/26772 (BAKHEDA)
|
1727004065NRG24021020230242873
|
02/10/2023
|
Rajkumar
|
1727004065WL020239
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293124345
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|