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-27-004-038-001/82115 (AMARI)
|
1727004038NRG24081220230341451
|
09/12/2023
|
rampyari
|
1727004038WL028802
|
rampyari
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462429412
|
|
rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-038-005/822270 (AMARI)
|
1727004038NRG24081220230341465
|
09/12/2023
|
Ashish Kumar chadar
|
1727004038WL028803
|
Ashish Kumar chadar
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
29/02/2024
|
|
462429412
|
|
AshishKumarchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-038-002/82241 (AMARI)
|
1727004038NRG24081220230341462
|
09/12/2023
|
Tirath singh
|
1727004038WL028803
|
Tirath singh
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
29/02/2024
|
|
462429412
|
|
Tirathsingh
|
(000000)
|
4
|
BASODA
|
MP-27-004-038-003/882221 (AMARI)
|
1727004038NRG24081220230341474
|
09/12/2023
|
vikarant
|
1727004038WL028804
|
vikarant
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
29/02/2024
|
|
462429412
|
|
vikarant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-049-001/13516 (CHUORAWAR)
|
1727004049NRG24091220230342079
|
09/12/2023
|
Jagdish lodhi
|
1727004049WL028839
|
Jagdish lodhi
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462429412
|
|
Jagdishlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-006-001/396 (UKAYALA)
|
1727004006NRG24091220230342141
|
09/12/2023
|
Rahul
|
1727004006WL028841
|
Rahul
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462429412
|
|
Rahul
|
(000000)
|
7
|
BASODA
|
MP-27-004-006-001/462 (UKAYALA)
|
1727004006NRG24091220230342149
|
09/12/2023
|
Pappu
|
1727004006WL028841
|
Pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462429412
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|