|
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-27-004-040-003/7660
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158245
|
25/07/2023
|
Ramratan
|
1727004WL0009353
|
Ramratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979059
|
|
Ramratan
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-040-003/7660
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158244
|
25/07/2023
|
Ramratan
|
1727004WL0009353
|
Ramratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979059
|
|
Ramratan
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-040-003/7660
(NEGMA PIPARIYA)
|
1727004040NRG24120720230158243
|
25/07/2023
|
Ramratan
|
1727004WL0009353
|
Ramratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263979059
|
|
Ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|