|
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-27-004-090-001/15051355
(MAINWADA)
|
1727004090NRG24101220230343423
|
11/12/2023
|
Govind Singh
|
1727004090WL028956
|
Govind Singh
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
29/02/2024
|
|
462330911
|
|
GovindSingh
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-090-001/15051375
(MAINWADA)
|
1727004090NRG24101220230343425
|
11/12/2023
|
Deepak soni
|
1727004090WL028956
|
Deepak soni
|
00014
|
ALLA0210872
|
884
|
884
|
Processed
|
29/02/2024
|
|
462330911
|
|
Deepaksoni
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-096-001/8157
(LAGDHA)
|
1727004096NRG24111220230343720
|
11/12/2023
|
Ahishek
|
1727004096WL028988
|
Ahishek
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462330911
|
|
Ahishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-096-003/8279
(LAGDHA)
|
1727004096NRG24111220230343723
|
11/12/2023
|
nanni bai
|
1727004096WL028988
|
nanni bai
|
00354
|
PUNB0137500
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462330911
|
|
nannibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|