|
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-27-004-080-001/27204
(MOONDARI)
|
1727004101NRG24210820230201118
|
21/08/2023
|
PRITI BAI
|
1727004101WL014977
|
PRITI BAI
|
00045
|
BARB0VJTEON
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729842108
|
|
PRITIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-063-002/422
(SYARI)
|
1727004063NRG24210820230201113
|
21/08/2023
|
Saraswati Ahirwar
|
1727004063WL014974
|
Saraswati Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842108
|
|
SaraswatiAhirwar
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-063-002/440
(SYARI)
|
1727004063NRG24210820230201115
|
21/08/2023
|
Reema Ahirwar
|
1727004063WL014974
|
Reema Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842108
|
|
ReemaAhirwar
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-063-002/440
(SYARI)
|
1727004063NRG24210820230201114
|
21/08/2023
|
Vinod Ahirwar
|
1727004063WL014974
|
Vinod Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729842108
|
|
VinodAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-096-001/8067
(LAGDHA)
|
1727004096NRG24210820230201216
|
21/08/2023
|
RANI KUSHWAH
|
1727004096WL014992
|
RANI KUSHWAH
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729842108
|
|
RANIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|