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-27-004-038-003/882218 (AMARI)
|
1727004038NRG24050920230215296
|
05/09/2023
|
Chandar Kumar mishra
|
1727004WL0016865
|
Chandar Kumar mishra
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180338577
|
|
ChandarKumarmishra
|
(000000)
|
2
|
BASODA
|
MP-27-004-038-003/882218 (AMARI)
|
1727004038NRG24050920230215295
|
05/09/2023
|
Chandar Kumar mishra
|
1727004WL0016865
|
Chandar Kumar mishra
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180338577
|
|
ChandarKumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-005-002/2867 (THANWAYA)
|
1727004005NRG24050920230215211
|
05/09/2023
|
Maya bai Ahirwar
|
1727004WL0016847
|
Maya bai Ahirwar
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
13/09/2023
|
|
180338577
|
|
MayabaiAhirwar
|
(000000)
|
4
|
BASODA
|
MP-27-004-008-002/5148 (ROJARU)
|
1727004008NRG24050920230215244
|
05/09/2023
|
maksood kha
|
1727004WL0016852
|
maksood kha
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
13/09/2023
|
|
180338577
|
|
maksoodkha
|
(000000)
|
5
|
BASODA
|
MP-27-004-017-002/380 (MUTARRA)
|
1727004017NRG24050920230215264
|
05/09/2023
|
Chatar Singh
|
1727004WL0016857
|
Chatar Singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180338577
|
|
ChatarSingh
|
(000000)
|
6
|
BASODA
|
MP-27-004-019-002/9057741 (ARANOT)
|
1727004019NRG24050920230215263
|
05/09/2023
|
Juved khan
|
1727004WL0016856
|
Juved khan
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
13/09/2023
|
|
180338577
|
|
Juvedkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|