|
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-27-004-006-001/168418234
(UKAYALA)
|
1727004006NRG24100120240385669
|
11/01/2024
|
Hari om
|
1727004WL0032768
|
Hari om
|
00032
|
UTIB0001934
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002703
|
|
Hariom
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-006-001/168418234
(UKAYALA)
|
1727004006NRG24100120240385668
|
11/01/2024
|
Hari om
|
1727004WL0032768
|
Hari om
|
00032
|
UTIB0001934
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002703
|
|
Hariom
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-006-001/168418234
(UKAYALA)
|
1727004000NRG24100120240385652
|
11/01/2024
|
Hari om
|
1727004WL0032765
|
Hari om
|
00032
|
UTIB0001934
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002703
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-006-001/407
(UKAYALA)
|
1727004006NRG24100120240385667
|
11/01/2024
|
Nilesh
|
1727004WL0032768
|
Nilesh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002703
|
|
Nilesh
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-006-001/407
(UKAYALA)
|
1727004006NRG24100120240385666
|
11/01/2024
|
Nilesh
|
1727004WL0032768
|
Nilesh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002703
|
|
Nilesh
|
(000000)
|
|
6
|
BASODA
|
MP-27-004-006-001/407
(UKAYALA)
|
1727004000NRG24100120240385653
|
11/01/2024
|
Nilesh
|
1727004WL0032765
|
Nilesh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691002703
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|