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-27-004-056-002/26699 (PAWAI)
|
1727004057NRG24290620230131800
|
29/06/2023
|
ARTI BAI
|
1727004057WL007279
|
ARTI BAI
|
00089
|
CBIN0282547
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959421
|
|
ARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-056-002/26662 (PAWAI)
|
1727004057NRG24290620230131787
|
29/06/2023
|
AMITA
|
1727004057WL007279
|
AMITA
|
00415
|
SBIN0030076
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959421
|
|
AMITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-056-002/26682 (PAWAI)
|
1727004057NRG24290620230131791
|
29/06/2023
|
RAMKRISHNA AHIRWAR
|
1727004057WL007279
|
RAMKRISHNA AHIRWAR
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959421
|
|
RAMKRISHNAAHIRWAR
|
(000000)
|
4
|
BASODA
|
MP-27-004-056-002/8240 (PAWAI)
|
1727004057NRG24290620230131821
|
29/06/2023
|
TIRTA SINGH
|
1727004057WL007279
|
TIRTA SINGH
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799959421
|
|
TIRTASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|