|
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-27-004-016-004/32-A
(AGASODA)
|
1727004016NRG24261220230364492
|
26/12/2023
|
guttu shah
|
1727004016WL030781
|
guttu shah
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161670
|
|
guttushah
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-018-001/16-B
(KIRWAYA)
|
1727004018NRG24261220230364507
|
26/12/2023
|
Anil Kewat
|
1727004018WL030785
|
Anil Kewat
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
12/03/2024
|
|
664161670
|
|
AnilKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-022-001/13305
(BARETHHA)
|
1727004022NRG24261220230364071
|
26/12/2023
|
kamal
|
1727004022WL030745
|
kamal
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161670
|
|
kamal
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-022-001/14149
(BARETHHA)
|
1727004022NRG24261220230364074
|
26/12/2023
|
SACHIN RAI
|
1727004022WL030745
|
SACHIN RAI
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161670
|
|
SACHINRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-075-001/35840
(SIRNOTA)
|
1727004075NRG24251220230363926
|
26/12/2023
|
Veer singh
|
1727004075WL030726
|
Veer singh
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161670
|
|
Veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|