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-27-004-025-003/48022 (AOURANGPUR)
|
1727004025NRG24210720230171332
|
21/07/2023
|
shavni
|
1727004025WL010751
|
shavni
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
shavni
|
BANK OF BARODA(606985)
|
2
|
BASODA
|
MP-27-004-025-003/48228 (AOURANGPUR)
|
1727004025NRG24210720230171334
|
21/07/2023
|
Parvati lodhi
|
1727004025WL010751
|
Parvati lodhi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
Parvatilodhi
|
BANK OF BARODA(606985)
|
3
|
BASODA
|
MP-27-004-036-001/8806 (UDAYPUR)
|
1727004036NRG24210720230171433
|
21/07/2023
|
khilan singh
|
1727004036WL010759
|
khilan singh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
4
|
BASODA
|
MP-27-004-036-001/9300 (UDAYPUR)
|
1727004036NRG24210720230171442
|
21/07/2023
|
Ankit
|
1727004036WL010759
|
Ankit
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BASODA
|
MP-27-004-036-001/9587 (UDAYPUR)
|
1727004036NRG24210720230171447
|
21/07/2023
|
Poonam Bhoi
|
1727004036WL010759
|
Poonam Bhoi
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
PoonamBhoi
|
STATE BANK OF INDIA(508548)
|
6
|
BASODA
|
MP-27-004-036-001/9590 (UDAYPUR)
|
1727004036NRG24210720230171452
|
21/07/2023
|
Tanveer
|
1727004036WL010759
|
Tanveer
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
Tanveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
BASODA
|
MP-27-004-036-001/9592 (UDAYPUR)
|
1727004036NRG24210720230171453
|
21/07/2023
|
geeta bai ahirwar
|
1727004036WL010759
|
geeta bai ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
geetabaiahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-092-001/8065 (PIPARAHA)
|
1727004092NRG24210720230171322
|
21/07/2023
|
rani
|
1727004092WL010749
|
rani
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-072-002/156069-A (SATPADA KALAN)
|
1727004072NRG24210720230171403
|
21/07/2023
|
Khaleel Khan
|
1727004072WL010755
|
Khaleel Khan
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208988189
|
|
KhaleelKhan
|
INDIAN BANK(607105)
|
10
|
BASODA
|
MP-27-004-072-002/156069-A (SATPADA KALAN)
|
1727004072NRG24210720230171404
|
21/07/2023
|
Rizawana Bee
|
1727004072WL010755
|
Rizawana Bee
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208988189
|
|
RizawanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-025-003/48236 (AOURANGPUR)
|
1727004025NRG24210720230171335
|
21/07/2023
|
Aklesh bai
|
1727004025WL010751
|
Aklesh bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
Akleshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
BASODA
|
MP-27-004-036-001/9583 (UDAYPUR)
|
1727004036NRG24210720230171445
|
21/07/2023
|
Akhilesh kumar
|
1727004036WL010759
|
Akhilesh kumar
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208988189
|
|
Akhileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-072-001/2814 (SATPADA KALAN)
|
1727004072NRG24210720230171402
|
21/07/2023
|
motilal
|
1727004072WL010755
|
motilal
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208988189
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BASODA
|
MP-27-004-072-002/1615-A (SATPADA KALAN)
|
1727004072NRG24210720230171408
|
21/07/2023
|
lakhan
|
1727004072WL010755
|
lakhan
|
00354
|
PUNB0137500
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208988189
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BASODA
|
MP-27-004-092-001/6684 (PIPARAHA)
|
1727004092NRG24210720230171320
|
21/07/2023
|
dara singh
|
1727004092WL010749
|
dara singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
darasingh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BASODA
|
MP-27-004-092-001/6725 (PIPARAHA)
|
1727004092NRG24210720230171321
|
21/07/2023
|
deelip
|
1727004092WL010749
|
deelip
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-094-002/1020 (KASBABAGROD)
|
1727004094NRG24210720230171309
|
21/07/2023
|
Gora
|
1727004094WL010745
|
Gora
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
Gora
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BASODA
|
MP-27-004-094-002/2004 (KASBABAGROD)
|
1727004094NRG24210720230171313
|
21/07/2023
|
arvind
|
1727004094WL010746
|
arvind
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208988189
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASODA
|
MP-27-004-094-002/28502 (KASBABAGROD)
|
1727004094NRG24210720230171310
|
21/07/2023
|
jitendra
|
1727004094WL010745
|
jitendra
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208988189
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BASODA
|
MP-27-004-094-002/81201-B (KASBABAGROD)
|
1727004094NRG24210720230171316
|
21/07/2023
|
rakesh kurmi
|
1727004094WL010746
|
rakesh kurmi
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208988189
|
|
rakeshkurmi
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BASODA
|
MP-27-004-094-002/8121-C (KASBABAGROD)
|
1727004094NRG24210720230171311
|
21/07/2023
|
arvind
|
1727004094WL010745
|
arvind
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208988189
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASODA
|
MP-27-004-094-002/8122-A (KASBABAGROD)
|
1727004094NRG24210720230171317
|
21/07/2023
|
devendra raikbar
|
1727004094WL010746
|
devendra raikbar
|
00354
|
PUNB0137500
|
884
|
884
|
Processed
|
28/07/2023
|
|
208988189
|
|
devendraraikbar
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BASODA
|
MP-27-004-094-002/942625 (KASBABAGROD)
|
1727004094NRG24210720230171294
|
21/07/2023
|
lakhan singh
|
1727004094WL010741
|
lakhan singh
|
00354
|
PUNB0137500
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208988189
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-072-002/156073-A (SATPADA KALAN)
|
1727004072NRG24210720230171405
|
21/07/2023
|
PRAHALAD
|
1727004072WL010755
|
PRAHALAD
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208988189
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
25
|
BASODA
|
MP-27-004-072-002/156075-A (SATPADA KALAN)
|
1727004072NRG24210720230171406
|
21/07/2023
|
FIROJ
|
1727004072WL010755
|
FIROJ
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208988189
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-036-001/8143-A (UDAYPUR)
|
1727004036NRG24210720230171430
|
21/07/2023
|
lalaram
|
1727004036WL010759
|
lalaram
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
27
|
BASODA
|
MP-27-004-036-001/8663 (UDAYPUR)
|
1727004036NRG24210720230171432
|
21/07/2023
|
Dinesh nath
|
1727004036WL010759
|
Dinesh nath
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Dineshnath
|
STATE BANK OF INDIA(508548)
|
28
|
BASODA
|
MP-27-004-036-001/9587 (UDAYPUR)
|
1727004036NRG24210720230171446
|
21/07/2023
|
Sommat
|
1727004036WL010759
|
Sommat
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Sommat
|
STATE BANK OF INDIA(508548)
|
29
|
BASODA
|
MP-27-004-036-001/9588 (UDAYPUR)
|
1727004036NRG24210720230171448
|
21/07/2023
|
Dhan Bai Raikwar
|
1727004036WL010759
|
Dhan Bai Raikwar
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
DhanBaiRaikwar
|
UNION BANK OF INDIA(508500)
|
30
|
BASODA
|
MP-27-004-036-001/9589 (UDAYPUR)
|
1727004036NRG24210720230171449
|
21/07/2023
|
Altaph Shah
|
1727004036WL010759
|
Altaph Shah
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
AltaphShah
|
STATE BANK OF INDIA(508548)
|
31
|
BASODA
|
MP-27-004-036-001/9589 (UDAYPUR)
|
1727004036NRG24210720230171450
|
21/07/2023
|
Savnambee
|
1727004036WL010759
|
Savnambee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
Savnambee
|
STATE BANK OF INDIA(508548)
|
32
|
BASODA
|
MP-27-004-036-001/9590 (UDAYPUR)
|
1727004036NRG24210720230171451
|
21/07/2023
|
Ashik khan
|
1727004036WL010759
|
Ashik khan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
Ashikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
BASODA
|
MP-27-004-036-001/9593 (UDAYPUR)
|
1727004036NRG24210720230171454
|
21/07/2023
|
ramvati bai ahirwar
|
1727004036WL010759
|
ramvati bai ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
ramvatibaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
34
|
BASODA
|
MP-27-004-025-003/48021 (AOURANGPUR)
|
1727004025NRG24210720230171331
|
21/07/2023
|
usha lodhi
|
1727004025WL010751
|
usha lodhi
|
00434
|
SYNB0007756
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
ushalodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
BASODA
|
MP-27-004-094-002/2007 (KASBABAGROD)
|
1727004094NRG24210720230171314
|
21/07/2023
|
ballu
|
1727004094WL010746
|
ballu
|
00462
|
UCBA0001074
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208988189
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-072-001/156068 (SATPADA KALAN)
|
1727004072NRG24210720230171401
|
21/07/2023
|
takhat singh
|
1727004072WL010755
|
takhat singh
|
00462
|
UCBA0002897
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208988189
|
|
takhatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
37
|
BASODA
|
MP-27-004-072-002/1757 (SATPADA KALAN)
|
1727004072NRG24210720230171409
|
21/07/2023
|
pyare meya
|
1727004072WL010755
|
pyare meya
|
00697
|
BKID0MG7050
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208988189
|
|
pyaremeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-036-001/8143-A (UDAYPUR)
|
1727004036NRG24210720230171431
|
21/07/2023
|
pan bai
|
1727004036WL010759
|
pan bai
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
BASODA
|
MP-27-004-036-001/9066 (UDAYPUR)
|
1727004036NRG24210720230171435
|
21/07/2023
|
Pramod sahu
|
1727004036WL010759
|
Pramod sahu
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Pramodsahu
|
UNION BANK OF INDIA(508500)
|
40
|
BASODA
|
MP-27-004-036-001/9176 (UDAYPUR)
|
1727004036NRG24210720230171437
|
21/07/2023
|
Guddi bai
|
1727004036WL010759
|
Guddi bai
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
BASODA
|
MP-27-004-036-001/9176 (UDAYPUR)
|
1727004036NRG24210720230171436
|
21/07/2023
|
MunnaLAL
|
1727004036WL010759
|
MunnaLAL
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
MunnaLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
BASODA
|
MP-27-004-036-001/9246 (UDAYPUR)
|
1727004036NRG24210720230171438
|
21/07/2023
|
Omprakash
|
1727004036WL010759
|
Omprakash
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
BASODA
|
MP-27-004-036-001/9246 (UDAYPUR)
|
1727004036NRG24210720230171439
|
21/07/2023
|
Rekhabai
|
1727004036WL010759
|
Rekhabai
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208988189
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
BASODA
|
MP-27-004-036-001/9295 (UDAYPUR)
|
1727004036NRG24210720230171440
|
21/07/2023
|
Bhura
|
1727004036WL010759
|
Bhura
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
45
|
BASODA
|
MP-27-004-036-001/9295 (UDAYPUR)
|
1727004036NRG24210720230171441
|
21/07/2023
|
priti
|
1727004036WL010759
|
priti
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
BASODA
|
MP-27-004-036-001/9341 (UDAYPUR)
|
1727004036NRG24210720230171443
|
21/07/2023
|
Ramkishor raikwar
|
1727004036WL010759
|
Ramkishor raikwar
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Ramkishorraikwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
BASODA
|
MP-27-004-036-001/9455 (UDAYPUR)
|
1727004036NRG24210720230171444
|
21/07/2023
|
Tulseeram prajapati
|
1727004036WL010759
|
Tulseeram prajapati
|
00697
|
BKID0MG7057
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208988189
|
|
Tulseeramprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
BASODA
|
MP-27-004-036-001/9595 (UDAYPUR)
|
1727004036NRG24210720230171455
|
21/07/2023
|
Raj Bai ahirwar
|
1727004036WL010759
|
Raj Bai ahirwar
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208988189
|
|
RajBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73372
|
73372
|
|
|
|
|
|
|
|