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-27-004-049-001/13526 (CHUORAWAR)
|
1727004049NRG24020820230184817
|
02/08/2023
|
Rajkumar
|
1727004049WL012567
|
Rajkumar
|
00048
|
BKID0009066
|
663
|
663
|
Processed
|
05/08/2023
|
|
349681331
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-049-001/13516 (CHUORAWAR)
|
1727004049NRG24020820230184816
|
02/08/2023
|
Jagdish lodhi
|
1727004049WL012567
|
Jagdish lodhi
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
06/08/2023
|
|
349681331
|
|
Jagdishlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-001-001/4216-A (UHARA)
|
1727004001NRG24010820230184328
|
02/08/2023
|
Somat khan
|
1727004001WL012488
|
Somat khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
06/08/2023
|
|
349681331
|
|
Somatkhan
|
(000000)
|
4
|
BASODA
|
MP-27-004-011-001/3420-B (HARGNAKHEDI)
|
1727004011NRG24010820230184461
|
02/08/2023
|
ramdyal
|
1727004011WL012505
|
ramdyal
|
00354
|
PUNB0267100
|
221
|
221
|
Processed
|
06/08/2023
|
|
349681331
|
|
ramdyal
|
(000000)
|
5
|
BASODA
|
MP-27-004-011-001/8280 (HARGNAKHEDI)
|
1727004011NRG24010820230184466
|
02/08/2023
|
sardar Singh
|
1727004011WL012505
|
sardar Singh
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
06/08/2023
|
|
349681331
|
|
sardarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-034-002/275067821 (LAHADRA)
|
1727004080NRG24020820230184832
|
02/08/2023
|
surendra
|
1727004080WL012570
|
surendra
|
00697
|
BKID0MG7057
|
2210
|
2210
|
Processed
|
05/08/2023
|
|
349681331
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|