|
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-27-004-081-001/28419
(MURAHAR)
|
1727004000NRG22140220220748834
|
11/12/2023
|
Laxmibai
|
1727004WL087811
|
Laxmibai
|
00176
|
IDIB000T540
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462652397
|
|
Laxmibai
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-081-001/28419
(MURAHAR)
|
1727004000NRG22310120220732272
|
11/12/2023
|
Laxmibai
|
1727004WL085238
|
Laxmibai
|
00176
|
IDIB000T540
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462652397
|
|
Laxmibai
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-081-001/28419
(MURAHAR)
|
1727004000NRG22010320220767288
|
11/12/2023
|
Laxmibai
|
1727004WL090732
|
Laxmibai
|
00176
|
IDIB000T540
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462652397
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-081-001/28419
(MURAHAR)
|
1727004000NRG22030120220698846
|
11/12/2023
|
Karodi
|
1727004WL079870
|
Karodi
|
00415
|
SBIN0010820
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|