|
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-27-004-024-003/6280
(SAHABA)
|
1727004024NRG24071020230249972
|
08/10/2023
|
Jalil khan
|
1727004024WL021014
|
Jalil khan
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305353892
|
|
Jalilkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-015-001/38048
(AMWANAGAR)
|
1727004000NRG24071020230250282
|
08/10/2023
|
anshul
|
1727004WL021031
|
anshul
|
00048
|
BKID0009066
|
442
|
442
|
Processed
|
09/11/2023
|
|
305353892
|
|
anshul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-078-003/13451
(ABUPUR KUCHOULI)
|
1727004078NRG24081020230250574
|
08/10/2023
|
BHARATI AHIRWAR
|
1727004078WL021068
|
BHARATI AHIRWAR
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305353892
|
|
BHARATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-024-003/6280
(SAHABA)
|
1727004024NRG24071020230249973
|
08/10/2023
|
Noorjan
|
1727004024WL021014
|
Noorjan
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305353892
|
|
Noorjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-031-001/240-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24081020230250451
|
08/10/2023
|
RAMESH LODHI
|
1727004031WL021061
|
RAMESH LODHI
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
09/11/2023
|
|
305353892
|
|
RAMESHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|