|
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-27-004-073-003/27187
(KARODA KHURDA)
|
1727004000NRG24201120230316915
|
20/11/2023
|
roopsingh
|
1727004WL026786
|
roopsingh
|
00552
|
DCBL0000128
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591772
|
|
roopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-073-003/33289
(KARODA KHURDA)
|
1727004000NRG24201120230316910
|
20/11/2023
|
Ramsakhi
|
1727004WL026785
|
Ramsakhi
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591772
|
|
Ramsakhi
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-073-003/33365
(KARODA KHURDA)
|
1727004000NRG24201120230316914
|
20/11/2023
|
ramrati
|
1727004WL026785
|
ramrati
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591772
|
|
ramrati
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-073-003/33366
(KARODA KHURDA)
|
1727004000NRG24201120230316919
|
20/11/2023
|
poona bai
|
1727004WL026787
|
poona bai
|
00697
|
BKID0MG7050
|
884
|
884
|
Processed
|
01/01/2024
|
|
325591772
|
|
poonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|