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-27-004-005-002/2867 (THANWAYA)
|
1727004005NRG24031020230245072
|
03/10/2023
|
Maya bai Ahirwar
|
1727004WL0020443
|
Maya bai Ahirwar
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992309
|
|
MayabaiAhirwar
|
(000000)
|
2
|
BASODA
|
MP-27-004-005-002/2867 (THANWAYA)
|
1727004005NRG24031020230245071
|
03/10/2023
|
Maya bai Ahirwar
|
1727004WL0020443
|
Maya bai Ahirwar
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992309
|
|
MayabaiAhirwar
|
(000000)
|
3
|
BASODA
|
MP-27-004-019-002/10552-B (ARANOT)
|
1727004019NRG24031020230245009
|
03/10/2023
|
kailash
|
1727004WL0020436
|
kailash
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
09/11/2023
|
|
291992309
|
|
kailash
|
(000000)
|
4
|
BASODA
|
MP-27-004-019-002/9057710 (ARANOT)
|
1727004019NRG24031020230245008
|
03/10/2023
|
Ajab singh
|
1727004WL0020436
|
Ajab singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992309
|
|
Ajabsingh
|
(000000)
|
5
|
BASODA
|
MP-27-004-019-002/9057710 (ARANOT)
|
1727004019NRG24031020230245011
|
03/10/2023
|
Ajab singh
|
1727004WL0020436
|
Ajab singh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
09/11/2023
|
|
291992309
|
|
Ajabsingh
|
(000000)
|
6
|
BASODA
|
MP-27-004-019-002/9057710 (ARANOT)
|
1727004019NRG24031020230245010
|
03/10/2023
|
Ajab singh
|
1727004WL0020436
|
Ajab singh
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
09/11/2023
|
|
291992309
|
|
Ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|