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-27-004-030-002/4028 (DAUD BASODA)
|
1727004030NRG24090720230152758
|
09/07/2023
|
Kalyan
|
1727004030WL008829
|
Kalyan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
Kalyan
|
INDIAN BANK(607105)
|
2
|
BASODA
|
MP-27-004-030-002/4194 (DAUD BASODA)
|
1727004030NRG24090720230152756
|
09/07/2023
|
Bhajan
|
1727004030WL008828
|
Bhajan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
Bhajan
|
INDIAN BANK(607105)
|
3
|
BASODA
|
MP-27-004-030-002/4318 (DAUD BASODA)
|
1727004030NRG24090720230152769
|
09/07/2023
|
kesarbai
|
1727004030WL008829
|
kesarbai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
kesarbai
|
INDIAN BANK(607105)
|
4
|
BASODA
|
MP-27-004-030-002/4318 (DAUD BASODA)
|
1727004030NRG24090720230152768
|
09/07/2023
|
Mogalaal
|
1727004030WL008829
|
Mogalaal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
Mogalaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
BASODA
|
MP-27-004-030-002/4349 (DAUD BASODA)
|
1727004030NRG24090720230152771
|
09/07/2023
|
rambai
|
1727004030WL008829
|
rambai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
rambai
|
INDIAN BANK(607105)
|
6
|
BASODA
|
MP-27-004-030-002/4363 (DAUD BASODA)
|
1727004030NRG24090720230152773
|
09/07/2023
|
kalyandas
|
1727004030WL008829
|
kalyandas
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
kalyandas
|
INDIAN BANK(607105)
|
7
|
BASODA
|
MP-27-004-030-002/4373 (DAUD BASODA)
|
1727004030NRG24090720230152774
|
09/07/2023
|
pappu dhanak
|
1727004030WL008829
|
pappu dhanak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
pappudhanak
|
INDIAN BANK(607105)
|
8
|
BASODA
|
MP-27-004-030-002/4373 (DAUD BASODA)
|
1727004030NRG24090720230152775
|
09/07/2023
|
sakunbai
|
1727004030WL008829
|
sakunbai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
sakunbai
|
INDIAN BANK(607105)
|
9
|
BASODA
|
MP-27-004-030-002/682 (DAUD BASODA)
|
1727004030NRG24090720230152779
|
09/07/2023
|
mathra
|
1727004030WL008829
|
mathra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
mathra
|
INDIAN BANK(607105)
|
10
|
BASODA
|
MP-27-004-030-002/7485 (DAUD BASODA)
|
1727004030NRG24090720230152781
|
09/07/2023
|
Faizan kha
|
1727004030WL008829
|
Faizan kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
Faizankha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-030-002/75063-A (DAUD BASODA)
|
1727004030NRG24090720230152788
|
09/07/2023
|
Shivam
|
1727004030WL008829
|
Shivam
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
Shivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-030-002/4023-D (DAUD BASODA)
|
1727004030NRG24090720230152757
|
09/07/2023
|
SUMER
|
1727004030WL008829
|
SUMER
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
SUMER
|
BANK OF BARODA(606985)
|
13
|
BASODA
|
MP-27-004-030-002/75024 (DAUD BASODA)
|
1727004030NRG24090720230152783
|
09/07/2023
|
Rasid kha
|
1727004030WL008829
|
Rasid kha
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
Rasidkha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
BASODA
|
MP-27-004-019-003/4798 (ARANOT)
|
1727004019NRG24090720230152723
|
09/07/2023
|
Anant singh
|
1727004019WL008822
|
Anant singh
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
Anantsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-030-002/4299 (DAUD BASODA)
|
1727004030NRG24090720230152767
|
09/07/2023
|
sunita bai
|
1727004030WL008829
|
sunita bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-019-002/10552-B (ARANOT)
|
1727004019NRG24090720230152713
|
09/07/2023
|
kailash
|
1727004019WL008822
|
kailash
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BASODA
|
MP-27-004-019-002/9057701 (ARANOT)
|
1727004019NRG24090720230152714
|
09/07/2023
|
kundan singh
|
1727004019WL008822
|
kundan singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
kundansingh
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BASODA
|
MP-27-004-019-002/9057718 (ARANOT)
|
1727004019NRG24090720230152715
|
09/07/2023
|
amit dangi
|
1727004019WL008822
|
amit dangi
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
amitdangi
|
PUNJAB NATIONAL BANK(508568)
|
19
|
BASODA
|
MP-27-004-019-002/9057726 (ARANOT)
|
1727004019NRG24090720230152716
|
09/07/2023
|
Gajraj singh
|
1727004019WL008822
|
Gajraj singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
20
|
BASODA
|
MP-27-004-019-002/9057741 (ARANOT)
|
1727004019NRG24090720230152717
|
09/07/2023
|
kallo bee
|
1727004019WL008822
|
kallo bee
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
kallobee
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BASODA
|
MP-27-004-019-002/9057742 (ARANOT)
|
1727004019NRG24090720230152718
|
09/07/2023
|
Ikbal khan
|
1727004019WL008822
|
Ikbal khan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
Ikbalkhan
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BASODA
|
MP-27-004-019-002/9057743 (ARANOT)
|
1727004019NRG24090720230152719
|
09/07/2023
|
Razuddin khan
|
1727004019WL008822
|
Razuddin khan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
Razuddinkhan
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BASODA
|
MP-27-004-019-002/9057773 (ARANOT)
|
1727004019NRG24090720230152722
|
09/07/2023
|
krishn dhanak
|
1727004019WL008822
|
krishn dhanak
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
krishndhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
24
|
BASODA
|
MP-27-004-030-002/75013 (DAUD BASODA)
|
1727004030NRG24090720230152782
|
09/07/2023
|
Manoj
|
1727004030WL008829
|
Manoj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-019-002/9057750 (ARANOT)
|
1727004019NRG24090720230152721
|
09/07/2023
|
Haribabu vanshkar
|
1727004019WL008822
|
Haribabu vanshkar
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
14/07/2023
|
|
857980748
|
|
Haribabuvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
BASODA
|
MP-27-004-019-003/9057775 (ARANOT)
|
1727004019NRG24090720230152724
|
09/07/2023
|
Dharu singh
|
1727004019WL008822
|
Dharu singh
|
00415
|
SBIN0030100
|
442
|
442
|
Processed
|
14/07/2023
|
|
857980748
|
|
Dharusingh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
BASODA
|
MP-27-004-030-002/75048 (DAUD BASODA)
|
1727004030NRG24090720230152787
|
09/07/2023
|
shenaj bee
|
1727004030WL008829
|
shenaj bee
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
shenajbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-030-002/4264 (DAUD BASODA)
|
1727004030NRG24090720230152765
|
09/07/2023
|
Farjana Bi
|
1727004030WL008829
|
Farjana Bi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
FarjanaBi
|
STATE BANK OF INDIA(508548)
|
29
|
BASODA
|
MP-27-004-030-002/4349 (DAUD BASODA)
|
1727004030NRG24090720230152770
|
09/07/2023
|
kalyan
|
1727004030WL008829
|
kalyan
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
30
|
BASODA
|
MP-27-004-030-002/4356 (DAUD BASODA)
|
1727004030NRG24090720230152772
|
09/07/2023
|
raamkumar
|
1727004030WL008829
|
raamkumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
raamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-030-002/7483 (DAUD BASODA)
|
1727004030NRG24090720230152780
|
09/07/2023
|
soyab khan
|
1727004030WL008829
|
soyab khan
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
soyabkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-087-001/27878 (RASOOLPUR)
|
1727004087NRG24090720230152574
|
09/07/2023
|
Sheru
|
1727004087WL008808
|
Sheru
|
00555
|
YESB0000678
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
857980748
|
|
Sheru
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
BASODA
|
MP-27-004-030-001/696-A (DAUD BASODA)
|
1727004030NRG24090720230152754
|
09/07/2023
|
Ajmat ali
|
1727004030WL008828
|
Ajmat ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
Ajmatali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
BASODA
|
MP-27-004-030-001/696-A (DAUD BASODA)
|
1727004030NRG24090720230152755
|
09/07/2023
|
sayma bee
|
1727004030WL008828
|
sayma bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
saymabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
BASODA
|
MP-27-004-030-002/4193 (DAUD BASODA)
|
1727004030NRG24090720230152760
|
09/07/2023
|
geetabai
|
1727004030WL008829
|
geetabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
geetabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
BASODA
|
MP-27-004-030-002/4181 (DAUD BASODA)
|
1727004030NRG24090720230152759
|
09/07/2023
|
pappu
|
1727004030WL008829
|
pappu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
37
|
BASODA
|
MP-27-004-030-002/4201 (DAUD BASODA)
|
1727004030NRG24090720230152762
|
09/07/2023
|
Raambabu
|
1727004030WL008829
|
Raambabu
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
Raambabu
|
AU SMALL FINANCE BANK LTD(608088)
|
38
|
BASODA
|
MP-27-004-030-002/4228 (DAUD BASODA)
|
1727004030NRG24090720230152763
|
09/07/2023
|
pinki
|
1727004030WL008829
|
pinki
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
BASODA
|
MP-27-004-030-002/4240 (DAUD BASODA)
|
1727004030NRG24090720230152764
|
09/07/2023
|
Dhansingh
|
1727004030WL008829
|
Dhansingh
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
857980748
|
|
Dhansingh
|
INDIAN BANK(607105)
|
40
|
BASODA
|
MP-27-004-030-002/4774 (DAUD BASODA)
|
1727004030NRG24090720230152777
|
09/07/2023
|
anish kha
|
1727004030WL008829
|
anish kha
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
anishkha
|
STATE BANK OF INDIA(508548)
|
41
|
BASODA
|
MP-27-004-030-002/75048 (DAUD BASODA)
|
1727004030NRG24090720230152786
|
09/07/2023
|
Abid kha
|
1727004030WL008829
|
Abid kha
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857980748
|
|
Abidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|