|
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-27-004-015-001/38048
(AMWANAGAR)
|
1727004015NRG24191220230355805
|
19/12/2023
|
anshul
|
1727004015WL030019
|
anshul
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645072287
|
|
anshul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-038-005/822270
(AMARI)
|
1727004000NRG24191220230355842
|
19/12/2023
|
Ashish Kumar chadar
|
1727004WL030025
|
Ashish Kumar chadar
|
00152
|
HDFC0001767
|
884
|
884
|
Processed
|
11/03/2024
|
|
645072287
|
|
AshishKumarchadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-082-004/12332
(UKAYLA (MATAINA))
|
1727004082NRG24191220230355197
|
19/12/2023
|
Roh
|
1727004082WL029968
|
Roh
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645072287
|
|
Roh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-038-003/882221
(AMARI)
|
1727004000NRG24191220230355836
|
19/12/2023
|
vikarant
|
1727004WL030025
|
vikarant
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
645072287
|
|
vikarant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-015-001/38273
(AMWANAGAR)
|
1727004015NRG24191220230355808
|
19/12/2023
|
Kailash
|
1727004015WL030019
|
Kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645072287
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|