|
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-27-004-018-001/50555-D
(KIRWAYA)
|
1727004018NRG24211220230359305
|
22/12/2023
|
nayan jain
|
1727004018WL030328
|
nayan jain
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043170
|
|
nayanjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-056-001/25213
(PAWAI)
|
1727004056NRG24211220230359578
|
22/12/2023
|
Omshankar
|
1727004056WL030343
|
Omshankar
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043170
|
|
Omshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-006-001/463
(UKAYALA)
|
1727004006NRG24211220230359081
|
22/12/2023
|
Krishna
|
1727004006WL030308
|
Krishna
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043170
|
|
Krishna
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-006-001/465
(UKAYALA)
|
1727004006NRG24211220230359084
|
22/12/2023
|
Shayamu baghel
|
1727004006WL030308
|
Shayamu baghel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043170
|
|
Shayamubaghel
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-006-001/466
(UKAYALA)
|
1727004006NRG24211220230359085
|
22/12/2023
|
Ramu baghel
|
1727004006WL030308
|
Ramu baghel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043170
|
|
Ramubaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|