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-27-004-077-003/30107538 (RICHHAI)
|
1727004000NRG24290920230240331
|
29/09/2023
|
bhujbal
|
1727004WL019973
|
bhujbal
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987774
|
|
bhujbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-091-003/28508-D (PACHAPIPARA)
|
1727004091NRG24290920230240319
|
29/09/2023
|
Shreekant
|
1727004091WL019971
|
Shreekant
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295987774
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-091-003/28287 (PACHAPIPARA)
|
1727004091NRG24290920230240318
|
29/09/2023
|
anil
|
1727004091WL019971
|
anil
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987774
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|