|
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-27-004-072-002/156056
(SATPADA KALAN)
|
1727004000NRG23110520230571372
|
20/01/2024
|
Akeela be
|
1727004WL0081061
|
Akeela be
|
00176
|
IDIB000T540
|
204
|
204
|
Processed
|
28/03/2024
|
|
039300793
|
|
Akeelabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-045-002/42845758
(HARDUKHEDI)
|
1727004045NRG23220420230569462
|
20/01/2024
|
Savitri Bai
|
1727004WL0080894
|
Savitri Bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300793
|
|
SavitriBai
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-045-002/42845758
(HARDUKHEDI)
|
1727004045NRG23100620230572631
|
20/01/2024
|
Savitri Bai
|
1727004WL0081392
|
Savitri Bai
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039300793
|
|
SavitriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|