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-27-004-066-002/22908 (KARODA KALAN)
|
1727004066NRG24110820230193670
|
11/08/2023
|
pista bai
|
1727004066WL013800
|
pista bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163031
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BASODA
|
MP-27-004-066-002/22908 (KARODA KALAN)
|
1727004066NRG24110820230193669
|
11/08/2023
|
pista bai
|
1727004066WL013800
|
pista bai
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163031
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-066-002/22910 (KARODA KALAN)
|
1727004066NRG24110820230193672
|
11/08/2023
|
uma devi
|
1727004066WL013800
|
uma devi
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
24/08/2023
|
|
679163031
|
|
umadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-066-002/22928 (KARODA KALAN)
|
1727004066NRG24110820230193674
|
11/08/2023
|
Halki bai
|
1727004066WL013800
|
Halki bai
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163031
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
5
|
BASODA
|
MP-27-004-066-002/22928 (KARODA KALAN)
|
1727004066NRG24110820230193673
|
11/08/2023
|
umed singh
|
1727004066WL013800
|
umed singh
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163031
|
|
umedsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|