|
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-27-004-088-001/8581
(TEONDA)
|
1727004088NRG24190320240469168
|
19/03/2024
|
RAVI KUSHWAH
|
1727004WL0041207
|
RAVI KUSHWAH
|
00045
|
BARB0VJTEON
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-088-001/8581
(TEONDA)
|
1727004088NRG24190320240469167
|
19/03/2024
|
RAVI KUSHWAH
|
1727004WL0041207
|
RAVI KUSHWAH
|
00045
|
BARB0VJTEON
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-006-001/385-B
(UKAYALA)
|
1727004006NRG24100120240385662
|
19/03/2024
|
Subham Dangi
|
1727004WL0032768
|
Subham Dangi
|
00468
|
UBIN0568406
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-036-001/9176
(UDAYPUR)
|
1727004036NRG24190320240469272
|
19/03/2024
|
MunnaLAL
|
1727004WL0041222
|
MunnaLAL
|
00697
|
BKID0MG7057
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
0
|
|
|
|
|
|
|
|