|
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-27-004-055-004/22246
(SOTHHIYA)
|
1727004055NRG23010620220107023
|
02/06/2022
|
Mohan prasad sharma
|
1727004055WL010259
|
Mohan prasad sharma
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
Mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-053-001/25466
(NOUDHAI)
|
1727004000NRG23020620220108062
|
02/06/2022
|
naresh
|
1727004WL010375
|
naresh
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BASODA
|
MP-27-004-053-001/25530
(NOUDHAI)
|
1727004000NRG23020620220108063
|
02/06/2022
|
sanjeev
|
1727004WL010375
|
sanjeev
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BASODA
|
MP-27-004-053-001/7225
(NOUDHAI)
|
1727004000NRG23020620220108066
|
02/06/2022
|
keshri
|
1727004WL010375
|
keshri
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
keshri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BASODA
|
MP-27-004-053-001/7225
(NOUDHAI)
|
1727004000NRG23020620220108067
|
02/06/2022
|
sanju singh
|
1727004WL010375
|
sanju singh
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
sanjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BASODA
|
MP-27-004-053-001/76596
(NOUDHAI)
|
1727004000NRG23020620220108068
|
02/06/2022
|
gullu ahirwar
|
1727004WL010375
|
gullu ahirwar
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
gulluahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BASODA
|
MP-27-004-055-004/222348
(SOTHHIYA)
|
1727004055NRG23010620220107017
|
02/06/2022
|
LAXMAN SINGH
|
1727004055WL010259
|
LAXMAN SINGH
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
LAXMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASODA
|
MP-27-004-055-004/222348
(SOTHHIYA)
|
1727004055NRG23010620220107018
|
02/06/2022
|
PISTA BAI
|
1727004055WL010259
|
PISTA BAI
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
PISTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BASODA
|
MP-27-004-055-004/222362
(SOTHHIYA)
|
1727004055NRG23010620220107021
|
02/06/2022
|
Prakash
|
1727004055WL010259
|
Prakash
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BASODA
|
MP-27-004-058-002/13045-A
(FARIDPUR)
|
1727004058NRG23010620220106800
|
02/06/2022
|
bholaram
|
1727004058WL010241
|
bholaram
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-050-001/25447
(PANCHAMA)
|
1727004000NRG23020620220107160
|
02/06/2022
|
balli shariya
|
1727004WL010275
|
balli shariya
|
00354
|
PUNB0068000
|
408
|
408
|
Processed
|
08/06/2022
|
|
190162366
|
|
ballishariya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASODA
|
MP-27-004-050-001/25485
(PANCHAMA)
|
1727004000NRG23020620220107161
|
02/06/2022
|
ramsing shariya
|
1727004WL010275
|
ramsing shariya
|
00354
|
PUNB0068000
|
408
|
408
|
Rejected
|
10/06/2022
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
BASODA
|
MP-27-004-053-002/3526
(NOUDHAI)
|
1727004000NRG23020620220108074
|
02/06/2022
|
kallu
|
1727004WL010375
|
kallu
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-055-002/101
(SOTHHIYA)
|
1727004055NRG23010620220106986
|
02/06/2022
|
Sanjiv
|
1727004055WL010259
|
Sanjiv
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Sanjiv
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BASODA
|
MP-27-004-055-002/101
(SOTHHIYA)
|
1727004055NRG23010620220106985
|
02/06/2022
|
Varsha bai
|
1727004055WL010259
|
Varsha bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Varshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASODA
|
MP-27-004-055-002/103
(SOTHHIYA)
|
1727004055NRG23010620220106987
|
02/06/2022
|
Vimla bai
|
1727004055WL010259
|
Vimla bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-055-002/105
(SOTHHIYA)
|
1727004055NRG23010620220106988
|
02/06/2022
|
Preeti
|
1727004055WL010259
|
Preeti
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-055-002/107
(SOTHHIYA)
|
1727004055NRG23010620220106989
|
02/06/2022
|
Lakshmi bai
|
1727004055WL010259
|
Lakshmi bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Lakshmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-055-002/1672
(SOTHHIYA)
|
1727004055NRG23010620220106994
|
02/06/2022
|
BANTI BAI SEN
|
1727004055WL010259
|
BANTI BAI SEN
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
BANTIBAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-055-002/1672
(SOTHHIYA)
|
1727004055NRG23010620220106993
|
02/06/2022
|
RAJU SEN
|
1727004055WL010259
|
RAJU SEN
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
RAJUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-055-002/222308-A
(SOTHHIYA)
|
1727004055NRG23010620220106997
|
02/06/2022
|
Harinarayan dangi
|
1727004055WL010259
|
Harinarayan dangi
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Harinarayandangi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BASODA
|
MP-27-004-055-002/222308-A
(SOTHHIYA)
|
1727004055NRG23010620220106998
|
02/06/2022
|
Rokmani bai
|
1727004055WL010259
|
Rokmani bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Rokmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-055-002/22292
(SOTHHIYA)
|
1727004055NRG23010620220107003
|
02/06/2022
|
GANGOUR
|
1727004055WL010259
|
GANGOUR
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
GANGOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BASODA
|
MP-27-004-055-002/22292
(SOTHHIYA)
|
1727004055NRG23010620220107002
|
02/06/2022
|
pryag singh
|
1727004055WL010259
|
pryag singh
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
pryagsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-055-002/22313
(SOTHHIYA)
|
1727004055NRG23010620220107004
|
02/06/2022
|
BATAN LAL SEN
|
1727004055WL010259
|
BATAN LAL SEN
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
BATANLALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-055-002/22313
(SOTHHIYA)
|
1727004055NRG23010620220107005
|
02/06/2022
|
Puna bai
|
1727004055WL010259
|
Puna bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Punabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BASODA
|
MP-27-004-055-002/22340
(SOTHHIYA)
|
1727004055NRG23010620220107006
|
02/06/2022
|
Rani bai
|
1727004055WL010259
|
Rani bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
28
|
BASODA
|
MP-27-004-007-002/3000
(MASOODPUR)
|
1727004000NRG23010620220107035
|
02/06/2022
|
Karelal
|
1727004WL010262
|
Karelal
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
Karelal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-007-002/3094
(MASOODPUR)
|
1727004000NRG23010620220107036
|
02/06/2022
|
pratap singh
|
1727004WL010262
|
pratap singh
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-007-002/3227
(MASOODPUR)
|
1727004000NRG23010620220107037
|
02/06/2022
|
RAMDYAL
|
1727004WL010262
|
RAMDYAL
|
00354
|
PUNB0078700
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190162366
|
|
RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
BASODA
|
MP-27-004-007-002/3256
(MASOODPUR)
|
1727004000NRG23010620220107038
|
02/06/2022
|
govardhan ahirwar
|
1727004WL010262
|
govardhan ahirwar
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
govardhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
BASODA
|
MP-27-004-022-001/13303
(BARETHHA)
|
1727004022NRG23020620220107208
|
02/06/2022
|
mohan
|
1727004022WL010288
|
mohan
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASODA
|
MP-27-004-022-001/13303
(BARETHHA)
|
1727004022NRG23020620220107209
|
02/06/2022
|
rishi
|
1727004022WL010288
|
rishi
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
rishi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASODA
|
MP-27-004-022-001/13315
(BARETHHA)
|
1727004022NRG23020620220107210
|
02/06/2022
|
gayatri
|
1727004022WL010288
|
gayatri
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASODA
|
MP-27-004-022-001/14120
(BARETHHA)
|
1727004022NRG23020620220107211
|
02/06/2022
|
RANJANA GUPTA
|
1727004022WL010288
|
RANJANA GUPTA
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
RANJANAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASODA
|
MP-27-004-035-002/23775
(MURADPUR)
|
1727004099NRG23020620220107172
|
02/06/2022
|
khoobsingh
|
1727004099WL010281
|
khoobsingh
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASODA
|
MP-27-004-035-002/24009
(MURADPUR)
|
1727004099NRG23020620220107173
|
02/06/2022
|
kanhaiya
|
1727004099WL010281
|
kanhaiya
|
00415
|
SBIN0030100
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-055-002/1668
(SOTHHIYA)
|
1727004055NRG23010620220106992
|
02/06/2022
|
Rani
|
1727004055WL010259
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BASODA
|
MP-27-004-055-002/1683
(SOTHHIYA)
|
1727004055NRG23010620220106995
|
02/06/2022
|
hakam
|
1727004055WL010259
|
hakam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BASODA
|
MP-27-004-055-004/1757-A
(SOTHHIYA)
|
1727004055NRG23010620220107015
|
02/06/2022
|
takhat singh
|
1727004055WL010259
|
takhat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASODA
|
MP-27-004-055-004/22245
(SOTHHIYA)
|
1727004055NRG23010620220107022
|
02/06/2022
|
PRITAM PRASAD TIWARI
|
1727004055WL010259
|
PRITAM PRASAD TIWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190162366
|
|
PRITAMPRASADTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|