|
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-27-004-006-002/6021092
(UKAYALA)
|
1727004004NRG22300120220730311
|
15/12/2023
|
SANNO BEE
|
1727004WL084893
|
SANNO BEE
|
00415
|
SBIN0010820
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
646005501
|
|
SANNOBEE
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-006-002/6021092
(UKAYALA)
|
1727004004NRG22300120220730312
|
15/12/2023
|
SANNO BEE
|
1727004WL084893
|
SANNO BEE
|
00415
|
SBIN0010820
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
646005501
|
|
SANNOBEE
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-006-002/6021092
(UKAYALA)
|
1727004004NRG22300120220730314
|
15/12/2023
|
SANNO BEE
|
1727004WL084893
|
SANNO BEE
|
00415
|
SBIN0010820
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
646005501
|
|
SANNOBEE
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-006-002/6021092
(UKAYALA)
|
1727004004NRG22300120220730316
|
15/12/2023
|
SANNO BEE
|
1727004WL084893
|
SANNO BEE
|
00415
|
SBIN0010820
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
646005501
|
|
SANNOBEE
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-006-002/6021092
(UKAYALA)
|
1727004004NRG22300120220730318
|
15/12/2023
|
SANNO BEE
|
1727004WL084893
|
SANNO BEE
|
00415
|
SBIN0010820
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
646005501
|
|
SANNOBEE
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-006-002/6021092
(UKAYALA)
|
1727004000NRG22030120220698804
|
15/12/2023
|
SANNO BEE
|
1727004WL079859
|
SANNO BEE
|
00415
|
SBIN0010820
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
646005501
|
|
SANNOBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|