|
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-27-004-064-004/227776
(MOURODA)
|
1727004064NRG24060620230074128
|
06/06/2023
|
rambabu
|
1727004064WL003492
|
rambabu
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
13/06/2023
|
|
297621362
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-092-001/6760
(PIPARAHA)
|
1727004092NRG24060620230074346
|
06/06/2023
|
veersingh
|
1727004092WL003506
|
veersingh
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297621362
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASODA
|
MP-27-004-092-001/7991
(PIPARAHA)
|
1727004092NRG24060620230074347
|
06/06/2023
|
kamla
|
1727004092WL003506
|
kamla
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297621362
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASODA
|
MP-27-004-093-002/13120
(BOODIBAGROD)
|
1727004093NRG24060620230074474
|
06/06/2023
|
Bhagirath Adiwashi
|
1727004093WL003514
|
Bhagirath Adiwashi
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297621362
|
|
BhagirathAdiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|