|
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-27-004-049-002/16594
(CHUORAWAR)
|
1727004049NRG24220320240473428
|
22/03/2024
|
Guddee bai
|
1727004049WL041655
|
Guddee bai
|
00354
|
PUNB0068000
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
400007775
|
|
Guddeebai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASODA
|
MP-27-004-049-002/16596
(CHUORAWAR)
|
1727004049NRG24220320240473429
|
22/03/2024
|
Laxmi Bai
|
1727004049WL041655
|
Laxmi Bai
|
00354
|
PUNB0068000
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400007775
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-049-002/16586
(CHUORAWAR)
|
1727004049NRG24220320240473432
|
22/03/2024
|
Tara
|
1727004049WL041656
|
Tara
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400007775
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASODA
|
MP-27-004-049-002/16592
(CHUORAWAR)
|
1727004049NRG24220320240473433
|
22/03/2024
|
Lal singhAdiwasi
|
1727004049WL041656
|
Lal singhAdiwasi
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400007775
|
|
LalsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASODA
|
MP-27-004-049-002/16599
(CHUORAWAR)
|
1727004049NRG24220320240473430
|
22/03/2024
|
Mulloo Adiwashi
|
1727004049WL041655
|
Mulloo Adiwashi
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400007775
|
|
MullooAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASODA
|
MP-27-004-049-002/16600
(CHUORAWAR)
|
1727004049NRG24220320240473431
|
22/03/2024
|
Banti
|
1727004049WL041655
|
Banti
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
400007775
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|