|
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-27-004-060-004/23669
(MOODARA)
|
1727004060NRG24190820230199891
|
19/08/2023
|
Sangam Raghuwanshi
|
1727004060WL014780
|
Sangam Raghuwanshi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508552
|
|
SangamRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-060-004/23656-A
(MOODARA)
|
1727004060NRG24190820230199889
|
19/08/2023
|
Aniket Raghuwanshi
|
1727004060WL014780
|
Aniket Raghuwanshi
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508552
|
|
AniketRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-060-004/23656
(MOODARA)
|
1727004060NRG24190820230199888
|
19/08/2023
|
Gaytree Bai
|
1727004060WL014780
|
Gaytree Bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508552
|
|
GaytreeBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-060-004/23692
(MOODARA)
|
1727004060NRG24190820230199781
|
19/08/2023
|
Gourav Raghuwanshi
|
1727004060WL014777
|
Gourav Raghuwanshi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508552
|
|
GouravRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|