|
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-27-004-006-001/354-A
(UKAYALA)
|
1727004006NRG22110920220811588
|
02/02/2024
|
vishnu
|
1727004WL0098045
|
vishnu
|
00468
|
UBIN0917451
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-006-001/354-A
(UKAYALA)
|
1727004006NRG22060620220810852
|
02/02/2024
|
Vishnu prashad
|
1727004WL0097812
|
Vishnu prashad
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004849922
|
|
Vishnuprashad
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-006-001/354-A
(UKAYALA)
|
1727004006NRG22060620220810846
|
02/02/2024
|
Vishnu prashad
|
1727004WL0097812
|
Vishnu prashad
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004849922
|
|
Vishnuprashad
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-006-001/354-A
(UKAYALA)
|
1727004006NRG22060620220810848
|
02/02/2024
|
Vishnu prashad
|
1727004WL0097812
|
Vishnu prashad
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004849922
|
|
Vishnuprashad
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-006-001/354-A
(UKAYALA)
|
1727004006NRG22260320220800915
|
02/02/2024
|
Vishnu prashad
|
1727004WL096080
|
Vishnu prashad
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004849922
|
|
Vishnuprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|