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-27-004-092-001/8065 (PIPARAHA)
|
1727004092NRG24030620230069288
|
03/06/2023
|
shurbhiu
|
1727004092WL003189
|
shurbhiu
|
00045
|
BARB0VJTEON
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215788457
|
|
shurbhiu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-078-001/13470 (ABUPUR KUCHOULI)
|
1727004078NRG24030620230069826
|
03/06/2023
|
KANCHHEDI
|
1727004078WL003224
|
KANCHHEDI
|
00176
|
IDIB000T540
|
2917
|
2917
|
Processed
|
07/06/2023
|
|
215788457
|
|
KANCHHEDI
|
(000000)
|
3
|
BASODA
|
MP-27-004-078-001/13650 (ABUPUR KUCHOULI)
|
1727004078NRG24030620230069838
|
03/06/2023
|
komal bai
|
1727004078WL003226
|
komal bai
|
00176
|
IDIB000T540
|
2917
|
2917
|
Processed
|
07/06/2023
|
|
215788457
|
|
komalbai
|
(000000)
|
4
|
BASODA
|
MP-27-004-092-001/8079 (PIPARAHA)
|
1727004092NRG24030620230069290
|
03/06/2023
|
amit
|
1727004092WL003189
|
amit
|
00176
|
IDIB000T540
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215788457
|
|
amit
|
(000000)
|
5
|
BASODA
|
MP-27-004-092-001/8079 (PIPARAHA)
|
1727004092NRG24030620230069289
|
03/06/2023
|
hiralal
|
1727004092WL003189
|
hiralal
|
00176
|
IDIB000T540
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
215788457
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-078-001/13648 (ABUPUR KUCHOULI)
|
1727004078NRG24030620230069827
|
03/06/2023
|
sumantra bai
|
1727004078WL003224
|
sumantra bai
|
00697
|
BKID0MG7050
|
2917
|
2917
|
Processed
|
07/06/2023
|
|
215788457
|
|
sumantrabai
|
(000000)
|
7
|
BASODA
|
MP-27-004-078-001/13649 (ABUPUR KUCHOULI)
|
1727004078NRG24030620230069837
|
03/06/2023
|
ramkali bai
|
1727004078WL003226
|
ramkali bai
|
00697
|
BKID0MG7050
|
2917
|
2917
|
Processed
|
07/06/2023
|
|
215788457
|
|
ramkalibai
|
(000000)
|
8
|
BASODA
|
MP-27-004-078-001/13651 (ABUPUR KUCHOULI)
|
1727004078NRG24030620230069828
|
03/06/2023
|
KALLU
|
1727004078WL003224
|
KALLU
|
00697
|
BKID0MG7050
|
2917
|
2917
|
Processed
|
07/06/2023
|
|
215788457
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21878
|
21878
|
|
|
|
|
|
|
|