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-27-004-066-001/23005 (KARODA KALAN)
|
1727004066NRG24061220230337681
|
06/12/2023
|
Mahendra ahirwar
|
1727004066WL028456
|
Mahendra ahirwar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462917869
|
|
Mahendraahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-055-004/217 (SOTHHIYA)
|
1727004055NRG24061220230337649
|
06/12/2023
|
Chandra prakash
|
1727004055WL028452
|
Chandra prakash
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462917869
|
|
Chandraprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-091-002/28494 (PACHAPIPARA)
|
1727004091NRG24061220230337672
|
06/12/2023
|
Puna
|
1727004091WL028455
|
Puna
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462917869
|
|
Puna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-055-002/22313 (SOTHHIYA)
|
1727004055NRG24061220230337657
|
06/12/2023
|
BATAN LAL SEN
|
1727004055WL028454
|
BATAN LAL SEN
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462917869
|
|
BATANLALSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|