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-27-004-031-002/241-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24311220230372515
|
31/12/2023
|
JAYRAM
|
1727004031WL031441
|
JAYRAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329310
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-031-001/407-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24311220230372505
|
31/12/2023
|
Chotelal
|
1727004031WL031441
|
Chotelal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685329310
|
|
Chotelal
|
(000000)
|
3
|
BASODA
|
MP-27-004-031-001/407-C (SATTAKHEDI JAJOUN)
|
1727004031NRG24311220230372506
|
31/12/2023
|
Kusum Bai
|
1727004031WL031441
|
Kusum Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685329310
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|