|
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-27-004-081-001/208499
(MURAHAR)
|
1727004081NRG22110620230814800
|
19/12/2023
|
Golu Kushwaha
|
1727004WL0098788
|
Golu Kushwaha
|
00176
|
IDIB000P600
|
772
|
772
|
Processed
|
11/03/2024
|
|
645072182
|
|
GoluKushwaha
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-081-001/208499
(MURAHAR)
|
1727004081NRG22110620230814799
|
19/12/2023
|
Golu Kushwaha
|
1727004WL0098788
|
Golu Kushwaha
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645072182
|
|
GoluKushwaha
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-081-001/208499
(MURAHAR)
|
1727004081NRG22110620230814798
|
19/12/2023
|
Golu Kushwaha
|
1727004WL0098788
|
Golu Kushwaha
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645072182
|
|
GoluKushwaha
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-081-001/208499
(MURAHAR)
|
1727004081NRG22110620230814797
|
19/12/2023
|
Golu Kushwaha
|
1727004WL0098788
|
Golu Kushwaha
|
00176
|
IDIB000P600
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645072182
|
|
GoluKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4246
|
4246
|
|
|
|
|
|
|
|