|
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-27-004-006-001/396
(UKAYALA)
|
1727004006NRG24241120230322238
|
25/11/2023
|
Rahul
|
1727004006WL027190
|
Rahul
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323566718
|
|
Rahul
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-006-001/462
(UKAYALA)
|
1727004006NRG24241120230322248
|
25/11/2023
|
Pappu
|
1727004006WL027190
|
Pappu
|
00354
|
PUNB0267100
|
884
|
884
|
Processed
|
01/01/2024
|
|
323566718
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-029-005/1120
(BHUNARA)
|
1727004000NRG24251120230322590
|
25/11/2023
|
sanjay dangi
|
1727004WL027217
|
sanjay dangi
|
00415
|
SBIN0030100
|
10
|
10
|
Processed
|
01/01/2024
|
|
323566718
|
|
sanjaydangi
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-029-005/1149
(BHUNARA)
|
1727004000NRG24251120230322591
|
25/11/2023
|
satis
|
1727004WL027217
|
satis
|
00415
|
SBIN0030100
|
10
|
10
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-029-005/109
(BHUNARA)
|
1727004000NRG24251120230322589
|
25/11/2023
|
Manisha
|
1727004WL027217
|
Manisha
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
01/01/2024
|
|
323566718
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|