|
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-27-004-077-005/30107607
(RICHHAI)
|
1727004077NRG24201220230357128
|
20/12/2023
|
NANADLAL AADIWASI
|
1727004077WL030143
|
NANADLAL AADIWASI
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841269
|
|
NANADLALAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-052-003/12399
(KOOLHA)
|
1727004052NRG24201220230357151
|
20/12/2023
|
dharm chand kushwah
|
1727004052WL030148
|
dharm chand kushwah
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841269
|
|
dharmchandkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-077-003/301076162
(RICHHAI)
|
1727004077NRG24201220230357136
|
20/12/2023
|
Kishan Vanshkar
|
1727004077WL030145
|
Kishan Vanshkar
|
00176
|
IDIB000T540
|
442
|
442
|
Processed
|
11/03/2024
|
|
644841269
|
|
KishanVanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-077-005/12986
(RICHHAI)
|
1727004077NRG24201220230357125
|
20/12/2023
|
MANGAL SINGH
|
1727004077WL030143
|
MANGAL SINGH
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841269
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-077-003/301076129
(RICHHAI)
|
1727004077NRG24201220230357117
|
20/12/2023
|
MOOL
|
1727004077WL030140
|
MOOL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644841269
|
|
MOOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|