|
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-27-004-045-002/232422
(HARDUKHEDI)
|
1727004000NRG22060620220810863
|
06/01/2024
|
shaheed khan
|
1727004WL0097815
|
shaheed khan
|
00354
|
PUNB0068000
|
193
|
193
|
Processed
|
13/03/2024
|
|
684139079
|
|
shaheedkhan
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-045-002/232422
(HARDUKHEDI)
|
1727004000NRG22060620220810862
|
06/01/2024
|
shaheed khan
|
1727004WL0097815
|
shaheed khan
|
00354
|
PUNB0068000
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
684139079
|
|
shaheedkhan
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-045-002/232422
(HARDUKHEDI)
|
1727004000NRG22030120220698775
|
06/01/2024
|
shaheed khan
|
1727004WL079855
|
shaheed khan
|
00354
|
PUNB0068000
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
684139079
|
|
shaheedkhan
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-045-002/232422
(HARDUKHEDI)
|
1727004000NRG22030120220698774
|
06/01/2024
|
shaheed khan
|
1727004WL079855
|
shaheed khan
|
00354
|
PUNB0068000
|
2316
|
2316
|
Processed
|
13/03/2024
|
|
684139079
|
|
shaheedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-094-002/18508
(KASBABAGROD)
|
1727004000NRG22270320220801818
|
06/01/2024
|
LAKHARAM
|
1727004WL096230
|
LAKHARAM
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684139079
|
|
LAKHARAM
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-094-002/18508
(KASBABAGROD)
|
1727004000NRG22300320220806346
|
06/01/2024
|
LAKHARAM
|
1727004WL096932
|
LAKHARAM
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684139079
|
|
LAKHARAM
|
(000000)
|
|
7
|
BASODA
|
MP-27-004-094-002/18508
(KASBABAGROD)
|
1727004000NRG22060620220810923
|
06/01/2024
|
LAKHARAM
|
1727004WL0097823
|
LAKHARAM
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684139079
|
|
LAKHARAM
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-094-002/18508
(KASBABAGROD)
|
1727004000NRG22060620220810922
|
06/01/2024
|
LAKHARAM
|
1727004WL0097823
|
LAKHARAM
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684139079
|
|
LAKHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11773
|
11773
|
|
|
|
|
|
|
|