|
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-27-004-095-005/27948
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399861
|
22/01/2024
|
Rajesh
|
1727004095WL034133
|
Rajesh
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-051-001/12489
(GAMAKHAR)
|
1727004000NRG24220120240399926
|
22/01/2024
|
laxman singh
|
1727004WL034139
|
laxman singh
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
laxmansingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-095-003/1004
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399868
|
22/01/2024
|
mohar singh
|
1727004095WL034134
|
mohar singh
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
4
|
BASODA
|
MP-27-004-095-003/1007
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399871
|
22/01/2024
|
shivam
|
1727004095WL034134
|
shivam
|
00045
|
BARB0VJGYAR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-051-001/12476
(GAMAKHAR)
|
1727004000NRG24220120240399925
|
22/01/2024
|
bholaram
|
1727004WL034139
|
bholaram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASODA
|
MP-27-004-051-001/12489
(GAMAKHAR)
|
1727004000NRG24220120240399927
|
22/01/2024
|
Shubham ragh
|
1727004WL034139
|
Shubham ragh
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507283
|
|
Shubhamragh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BASODA
|
MP-27-004-051-001/2024
(GAMAKHAR)
|
1727004000NRG24220120240399928
|
22/01/2024
|
Akal Singh ahirwar
|
1727004WL034139
|
Akal Singh ahirwar
|
00089
|
CBIN0282547
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507283
|
|
AkalSinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASODA
|
MP-27-004-051-001/24340
(GAMAKHAR)
|
1727004000NRG24220120240399930
|
22/01/2024
|
Javid khan
|
1727004WL034139
|
Javid khan
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
Javidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASODA
|
MP-27-004-051-001/2485
(GAMAKHAR)
|
1727004000NRG24220120240399932
|
22/01/2024
|
Suorabh
|
1727004WL034139
|
Suorabh
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
Suorabh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-087-001/27898
(RASOOLPUR)
|
1727004087NRG24220120240399874
|
22/01/2024
|
Chandresh Kushwah
|
1727004087WL034135
|
Chandresh Kushwah
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
ChandreshKushwah
|
BANK OF BARODA(606985)
|
|
11
|
BASODA
|
MP-27-004-087-001/27899
(RASOOLPUR)
|
1727004087NRG24220120240399875
|
22/01/2024
|
Sheela Bai
|
1727004087WL034135
|
Sheela Bai
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
SheelaBai
|
INDIAN BANK(607105)
|
|
12
|
BASODA
|
MP-27-004-095-003/1008
(GOUDKHEDIMAR)
|
1727004000NRG24220120240399934
|
22/01/2024
|
laxmi
|
1727004WL034140
|
laxmi
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
laxmi
|
INDIAN BANK(607105)
|
|
13
|
BASODA
|
MP-27-004-095-003/2797013
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399857
|
22/01/2024
|
bhaisab
|
1727004095WL034133
|
bhaisab
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
bhaisab
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-095-003/2997021
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399859
|
22/01/2024
|
ANAR BAI
|
1727004095WL034133
|
ANAR BAI
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
ANARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-051-001/3676
(GAMAKHAR)
|
1727004000NRG24220120240399933
|
22/01/2024
|
Bavlesh
|
1727004WL034139
|
Bavlesh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
Bavlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-095-003/1001
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399865
|
22/01/2024
|
kavita
|
1727004095WL034134
|
kavita
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-095-003/1002
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399866
|
22/01/2024
|
manki bai
|
1727004095WL034134
|
manki bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
mankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-095-003/1003
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399867
|
22/01/2024
|
banti
|
1727004095WL034134
|
banti
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-095-003/1005
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399869
|
22/01/2024
|
anuj
|
1727004095WL034134
|
anuj
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-095-003/1006
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399870
|
22/01/2024
|
laxmi bai
|
1727004095WL034134
|
laxmi bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-095-003/1010
(GOUDKHEDIMAR)
|
1727004000NRG24220120240399935
|
22/01/2024
|
Puja Ghoshi
|
1727004WL034140
|
Puja Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
PujaGhoshi
|
UNION BANK OF INDIA(508500)
|
|
22
|
BASODA
|
MP-27-004-095-003/1014
(GOUDKHEDIMAR)
|
1727004000NRG24220120240399936
|
22/01/2024
|
Mukesh Singh
|
1727004WL034140
|
Mukesh Singh
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
MukeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-095-003/1015
(GOUDKHEDIMAR)
|
1727004000NRG24220120240399937
|
22/01/2024
|
Rani Bai
|
1727004WL034140
|
Rani Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
RaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-095-003/1019
(GOUDKHEDIMAR)
|
1727004000NRG24220120240399938
|
22/01/2024
|
Ashok Ghoshi
|
1727004WL034140
|
Ashok Ghoshi
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
AshokGhoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-095-003/1020
(GOUDKHEDIMAR)
|
1727004000NRG24220120240399939
|
22/01/2024
|
Ganga Bai
|
1727004WL034140
|
Ganga Bai
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
26
|
BASODA
|
MP-27-004-095-003/273855
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399855
|
22/01/2024
|
moti bai
|
1727004095WL034133
|
moti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
motibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-095-003/273856
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399856
|
22/01/2024
|
amarsingh
|
1727004095WL034133
|
amarsingh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-095-003/2997020
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399858
|
22/01/2024
|
raksha
|
1727004095WL034133
|
raksha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-095-005/273884
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399860
|
22/01/2024
|
rameti bai
|
1727004095WL034133
|
rameti bai
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
rametibai
|
BANK OF BARODA(606985)
|
|
30
|
BASODA
|
MP-27-004-095-005/2997032
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399863
|
22/01/2024
|
Pratap Singh
|
1727004095WL034133
|
Pratap Singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
PratapSingh
|
BANK OF BARODA(606985)
|
|
31
|
BASODA
|
MP-27-004-095-006/2797039
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399864
|
22/01/2024
|
Ramkumar Vishwakarma
|
1727004095WL034133
|
Ramkumar Vishwakarma
|
00354
|
PUNB0137500
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038507283
|
|
RamkumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-087-001/27443
(RASOOLPUR)
|
1727004087NRG24220120240399873
|
22/01/2024
|
Isha khan
|
1727004087WL034135
|
Isha khan
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
Ishakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-087-001/27426
(RASOOLPUR)
|
1727004087NRG24220120240399872
|
22/01/2024
|
rapheek
|
1727004087WL034135
|
rapheek
|
00485
|
VIJB0007654
|
442
|
442
|
Processed
|
28/03/2024
|
|
038507283
|
|
rapheek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-095-005/2797033
(GOUDKHEDIMAR)
|
1727004095NRG24220120240399862
|
22/01/2024
|
Ram Singh
|
1727004095WL034133
|
Ram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-051-001/22119
(GAMAKHAR)
|
1727004000NRG24220120240399929
|
22/01/2024
|
Raju sharma
|
1727004WL034139
|
Raju sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507283
|
|
Rajusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BASODA
|
MP-27-004-051-001/2459
(GAMAKHAR)
|
1727004000NRG24220120240399931
|
22/01/2024
|
Hemraj kevat
|
1727004WL034139
|
Hemraj kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507283
|
|
Hemrajkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|