|
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-27-004-072-002/156070-A
(SATPADA KALAN)
|
1727004072NRG24221220230360821
|
22/12/2023
|
Sabban Khan
|
1727004072WL030447
|
Sabban Khan
|
00032
|
UTIB0003635
|
884
|
884
|
Processed
|
11/03/2024
|
|
644063291
|
|
SabbanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-072-002/156089
(SATPADA KALAN)
|
1727004072NRG24221220230360825
|
22/12/2023
|
Banshi adivashi
|
1727004072WL030447
|
Banshi adivashi
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
644063291
|
|
Banshiadivashi
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-072-002/156090
(SATPADA KALAN)
|
1727004072NRG24221220230360826
|
22/12/2023
|
Daulat
|
1727004072WL030447
|
Daulat
|
00176
|
IDIB000T540
|
884
|
884
|
Processed
|
11/03/2024
|
|
644063291
|
|
Daulat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-072-002/17545
(SATPADA KALAN)
|
1727004072NRG24221220230360830
|
22/12/2023
|
Rabeena
|
1727004072WL030447
|
Rabeena
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644063291
|
|
Rabeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-072-002/156037
(SATPADA KALAN)
|
1727004072NRG24221220230360818
|
22/12/2023
|
santosh
|
1727004072WL030447
|
santosh
|
00434
|
SYNB0007756
|
884
|
884
|
Processed
|
11/03/2024
|
|
644063291
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|