|
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-27-004-056-001/25108
(PAWAI)
|
1727004056NRG24061120230295269
|
06/11/2023
|
Roopwati Sen
|
1727004056WL025174
|
Roopwati Sen
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328135399
|
|
RoopwatiSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-007-002/5118
(MASOODPUR)
|
1727004000NRG24061120230295301
|
06/11/2023
|
kamal singh
|
1727004WL025180
|
kamal singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135399
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-093-002/1841
(BOODIBAGROD)
|
1727004093NRG24061120230295443
|
06/11/2023
|
giya bai
|
1727004093WL025199
|
giya bai
|
00354
|
PUNB0137500
|
663
|
663
|
Processed
|
02/01/2024
|
|
328135399
|
|
giyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-027-002/6391
(KAJI KIRRODA)
|
1727004098NRG24061120230295415
|
06/11/2023
|
Rambal
|
1727004098WL025197
|
Rambal
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135399
|
|
Rambal
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-027-002/6392-A
(KAJI KIRRODA)
|
1727004098NRG24061120230295416
|
06/11/2023
|
Adarsh
|
1727004098WL025197
|
Adarsh
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328135399
|
|
Adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|