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-27-004-086-001/4925 (KHAMKHEDA)
|
1727004086NRG24300820230208711
|
31/08/2023
|
kartar
|
1727004086WL016071
|
kartar
|
00014
|
ALLA0210872
|
4
|
4
|
Processed
|
05/09/2023
|
|
022016736
|
|
kartar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-062-001/4002 (KAKARAWADA)
|
1727004062NRG24310820230209637
|
31/08/2023
|
Ankit Raghuwanshi
|
1727004062WL016170
|
Ankit Raghuwanshi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016736
|
|
AnkitRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-025-003/48241 (AOURANGPUR)
|
1727004025NRG24310820230209837
|
31/08/2023
|
Radha
|
1727004025WL016197
|
Radha
|
00697
|
BKID0MG7057
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016736
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-046-001/30254 (HATHOUDA)
|
1727004046NRG24310820230209865
|
31/08/2023
|
chandrakumar
|
1727004046WL016202
|
chandrakumar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016736
|
|
chandrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3982
|
3982
|
|
|
|
|
|
|
|