|
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24180820230198948
|
18/08/2023
|
sajan
|
1727004031WL014648
|
sajan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728998990
|
|
sajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-060-004/23646
(MOODARA)
|
1727004060NRG24180820230198921
|
18/08/2023
|
Naresh
|
1727004060WL014644
|
Naresh
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728998990
|
|
Naresh
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-060-004/23688
(MOODARA)
|
1727004060NRG24180820230198925
|
18/08/2023
|
Mahendra kumar
|
1727004060WL014644
|
Mahendra kumar
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728998990
|
|
Mahendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-091-003/28508-D
(PACHAPIPARA)
|
1727004091NRG24160820230197168
|
18/08/2023
|
Shreekant
|
1727004091WL014357
|
Shreekant
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728998990
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24180820230198956
|
18/08/2023
|
RAHUL BHDORIYA
|
1727004031WL014648
|
RAHUL BHDORIYA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728998990
|
|
RAHULBHDORIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|