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-27-004-066-001/23001 (KARODA KALAN)
|
1727004066NRG24100720230154401
|
10/07/2023
|
shubham
|
1727004066WL008998
|
shubham
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857986643
|
|
shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-080-003/27501016 (MOONDARI)
|
1727004080NRG24100720230154551
|
10/07/2023
|
preet singh
|
1727004080WL009006
|
preet singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857986643
|
|
preetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-066-001/22962 (KARODA KALAN)
|
1727004066NRG24100720230154400
|
10/07/2023
|
Priyanka kushwah
|
1727004066WL008998
|
Priyanka kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857986643
|
|
Priyankakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-066-001/1395 (KARODA KALAN)
|
1727004066NRG24100720230154387
|
10/07/2023
|
lallu
|
1727004066WL008998
|
lallu
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857986643
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-066-001/1395 (KARODA KALAN)
|
1727004066NRG24100720230154388
|
10/07/2023
|
Shiv charan
|
1727004066WL008998
|
Shiv charan
|
00554
|
KKBK0005943
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857986643
|
|
Shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|