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-27-004-074-001/3897 (BHIDWASAN)
|
1727004074NRG24240720230175501
|
24/07/2023
|
Santosh ahirwar
|
1727004074WL011237
|
Santosh ahirwar
|
00045
|
BARB0GANJBA
|
442
|
442
|
Processed
|
31/07/2023
|
|
263979023
|
|
Santoshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-007-002/5133 (MASOODPUR)
|
1727004000NRG24240720230175407
|
24/07/2023
|
khuman singh kushwah
|
1727004WL011224
|
khuman singh kushwah
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263979023
|
|
khumansinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-074-001/3512 (BHIDWASAN)
|
1727004074NRG24240720230175496
|
24/07/2023
|
khetsingh
|
1727004074WL011237
|
khetsingh
|
00462
|
UCBA0001074
|
442
|
442
|
Processed
|
31/07/2023
|
|
263979023
|
|
khetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-074-001/3652-A (BHIDWASAN)
|
1727004074NRG24240720230175498
|
24/07/2023
|
hemraj
|
1727004074WL011237
|
hemraj
|
00689
|
AUBL0002308
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263979023
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|