|
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-27-004-083-005/12854
(SERWASA)
|
1727004083NRG24291120230327829
|
29/11/2023
|
Ramendra
|
1727004083WL027695
|
Ramendra
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322008039
|
|
Ramendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-093-002/1841
(BOODIBAGROD)
|
1727004093NRG24291120230327660
|
29/11/2023
|
giya bai
|
1727004093WL027680
|
giya bai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
01/01/2024
|
|
322008039
|
|
giyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-069-002/266080
(SOUSERA)
|
1727004069NRG24291120230328131
|
29/11/2023
|
jeetendra
|
1727004069WL027705
|
jeetendra
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
01/01/2024
|
|
322008039
|
|
jeetendra
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-069-002/266081
(SOUSERA)
|
1727004069NRG24291120230328133
|
29/11/2023
|
Lal shahab
|
1727004069WL027705
|
Lal shahab
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
01/01/2024
|
|
322008039
|
|
Lalshahab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|