|
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-27-004-081-001/208476
(MURAHAR)
|
1727004081NRG24011120230287448
|
02/11/2023
|
Lakhan
|
1727004081WL024621
|
Lakhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011773
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-048-003/143084239
(MAHAGOUR)
|
1727004048NRG24021120230288189
|
02/11/2023
|
jitendar tiwari
|
1727004048WL024663
|
jitendar tiwari
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011773
|
|
jitendartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-048-003/143084277
(MAHAGOUR)
|
1727004048NRG24021120230288196
|
02/11/2023
|
pram
|
1727004048WL024663
|
pram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011773
|
|
pram
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-048-003/143084278
(MAHAGOUR)
|
1727004048NRG24021120230288197
|
02/11/2023
|
ranjeetsingh sen
|
1727004048WL024663
|
ranjeetsingh sen
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011773
|
|
ranjeetsinghsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-048-003/143084268
(MAHAGOUR)
|
1727004048NRG24021120230288191
|
02/11/2023
|
Auyshi
|
1727004048WL024663
|
Auyshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333011773
|
|
Auyshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|