|
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-27-004-035-002/300099
(MURADPUR)
|
1727004000NRG24240920230234376
|
24/09/2023
|
Sanjay Singh
|
1727004WL019288
|
Sanjay Singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456995
|
|
SanjaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-040-002/60001
(NEGMA PIPARIYA)
|
1727004000NRG24240920230234387
|
24/09/2023
|
JAI KUMAR AHIRWAR
|
1727004WL019288
|
JAI KUMAR AHIRWAR
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456995
|
|
JAIKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-035-002/400040
(MURADPUR)
|
1727004000NRG24240920230234377
|
24/09/2023
|
umasankar
|
1727004WL019288
|
umasankar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456995
|
|
umasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-040-002/60001
(NEGMA PIPARIYA)
|
1727004000NRG24240920230234388
|
24/09/2023
|
Jyoti Bai
|
1727004WL019288
|
Jyoti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456995
|
|
JyotiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-040-002/60010
(NEGMA PIPARIYA)
|
1727004000NRG24240920230234389
|
24/09/2023
|
Ramkrishan
|
1727004WL019288
|
Ramkrishan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456995
|
|
Ramkrishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|