|
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-27-004-077-005/30107607
(RICHHAI)
|
1727004077NRG24130920230223168
|
19/09/2023
|
NANADLAL AADIWASI
|
1727004077WL017830
|
NANADLAL AADIWASI
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499533
|
|
NANADLALAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-051-001/22468
(GAMAKHAR)
|
1727004051NRG24190920230228801
|
19/09/2023
|
Vishay bhan singj
|
1727004051WL018564
|
Vishay bhan singj
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499533
|
|
Vishaybhansingj
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-051-001/2482
(GAMAKHAR)
|
1727004051NRG24190920230228803
|
19/09/2023
|
Akash
|
1727004051WL018564
|
Akash
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499533
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-077-003/301076162
(RICHHAI)
|
1727004077NRG24190920230228659
|
19/09/2023
|
Kishan Vanshkar
|
1727004077WL018540
|
Kishan Vanshkar
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499533
|
|
KishanVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-062-001/4002
(KAKARAWADA)
|
1727004062NRG24190920230228691
|
19/09/2023
|
Ankit Raghuwanshi
|
1727004062WL018546
|
Ankit Raghuwanshi
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499533
|
|
AnkitRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|