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-27-004-015-001/38048 (AMWANAGAR)
|
1727004015NRG24051220230335535
|
05/12/2023
|
anshul
|
1727004015WL028299
|
anshul
|
00048
|
BKID0009066
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320135132
|
|
anshul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-038-002/82241 (AMARI)
|
1727004038NRG24051220230335523
|
05/12/2023
|
Tirath singh
|
1727004038WL028296
|
Tirath singh
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
01/01/2024
|
|
320135132
|
|
Tirathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-007-002/5004 (MASOODPUR)
|
1727004007NRG24051220230335515
|
05/12/2023
|
Ballu
|
1727004007WL028295
|
Ballu
|
00354
|
PUNB0078700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320135132
|
|
Ballu
|
(000000)
|
4
|
BASODA
|
MP-27-004-007-002/5118 (MASOODPUR)
|
1727004007NRG24051220230335504
|
05/12/2023
|
kamal singh
|
1727004007WL028294
|
kamal singh
|
00354
|
PUNB0078700
|
884
|
884
|
Processed
|
01/01/2024
|
|
320135132
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-015-002/23267 (AMWANAGAR)
|
1727004015NRG24051220230335540
|
05/12/2023
|
Jahid kha
|
1727004015WL028299
|
Jahid kha
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320135132
|
|
Jahidkha
|
(000000)
|
6
|
BASODA
|
MP-27-004-068-003/4685 (MASER)
|
1727004068NRG24051220230335971
|
05/12/2023
|
sobhagya singh
|
1727004068WL028323
|
sobhagya singh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
01/01/2024
|
|
320135132
|
|
sobhagyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|