|
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-27-004-048-004/143084255
(MAHAGOUR)
|
1727004048NRG24210920230231463
|
21/09/2023
|
jagdish ahirwar
|
1727004048WL018922
|
jagdish ahirwar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484640
|
|
jagdishahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004048NRG24210920230231458
|
21/09/2023
|
RAKESH DHOBI
|
1727004048WL018922
|
RAKESH DHOBI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484640
|
|
RAKESHDHOBI
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004048NRG24210920230231461
|
21/09/2023
|
RANI
|
1727004048WL018922
|
RANI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484640
|
|
RANI
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004048NRG24210920230231460
|
21/09/2023
|
SONU RAJAK
|
1727004048WL018922
|
SONU RAJAK
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484640
|
|
SONURAJAK
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-048-004/1430842081
(MAHAGOUR)
|
1727004048NRG24210920230231459
|
21/09/2023
|
SUKHVATI
|
1727004048WL018922
|
SUKHVATI
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484640
|
|
SUKHVATI
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-048-004/143084254
(MAHAGOUR)
|
1727004048NRG24210920230231462
|
21/09/2023
|
jitendar ahirwar
|
1727004048WL018922
|
jitendar ahirwar
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484640
|
|
jitendarahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-069-002/266080
(SOUSERA)
|
1727004069NRG24210920230231535
|
21/09/2023
|
jeetendra
|
1727004069WL018943
|
jeetendra
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484640
|
|
jeetendra
|
(000000)
|
|
8
|
BASODA
|
MP-27-004-069-002/266081
(SOUSERA)
|
1727004069NRG24210920230231537
|
21/09/2023
|
Lal shahab
|
1727004069WL018943
|
Lal shahab
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309484640
|
|
Lalshahab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-048-004/143084260
(MAHAGOUR)
|
1727004048NRG24210920230231467
|
21/09/2023
|
manoj ahirwar
|
1727004048WL018922
|
manoj ahirwar
|
00462
|
UCBA0002897
|
884
|
884
|
Processed
|
10/11/2023
|
|
309484640
|
|
manojahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|