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-27-004-040-002/25004 (NEGMA PIPARIYA)
|
1727004099NRG24121020230255679
|
12/10/2023
|
Mahesh Lodhi
|
1727004099WL021737
|
Mahesh Lodhi
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
08/11/2023
|
|
285358831
|
|
MaheshLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-040-002/25002 (NEGMA PIPARIYA)
|
1727004099NRG24121020230255677
|
12/10/2023
|
Sunil Kumar
|
1727004099WL021737
|
Sunil Kumar
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
08/11/2023
|
|
285358831
|
|
SunilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-040-002/25001 (NEGMA PIPARIYA)
|
1727004099NRG24121020230255676
|
12/10/2023
|
Mohansingh
|
1727004099WL021737
|
Mohansingh
|
00415
|
SBIN0030100
|
221
|
221
|
Processed
|
08/11/2023
|
|
285358831
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-027-003/90168 (KAJI KIRRODA)
|
1727004027NRG24121020230255648
|
12/10/2023
|
Nikesh prajapati
|
1727004027WL021728
|
Nikesh prajapati
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285358831
|
|
Nikeshprajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|