|
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-27-004-079-001/10915
(BAROD)
|
1727004079NRG24281020230279887
|
28/10/2023
|
Vimla Bai
|
1727004079WL024002
|
Vimla Bai
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289254550
|
|
VimlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-029-003/147
(BHUNARA)
|
1727004029NRG24281020230280064
|
28/10/2023
|
sudheer ahirwar
|
1727004029WL024022
|
sudheer ahirwar
|
00415
|
SBIN0030100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289254550
|
|
sudheerahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-004-001/10520
(KARAIYYA JAGIR)
|
1727004004NRG24281020230279972
|
28/10/2023
|
Anita Kevat
|
1727004004WL024009
|
Anita Kevat
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289254550
|
|
AnitaKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-032-001/424
(BABLI)
|
1727004032NRG24281020230279952
|
28/10/2023
|
Peer Mohammad
|
1727004032WL024007
|
Peer Mohammad
|
00697
|
BKID0MG7057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289254550
|
|
PeerMohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|