|
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-27-004-023-004/235134
(KANJANA)
|
1727004000NRG22010120220696101
|
11/12/2023
|
ANKIT
|
1727004WL079437
|
ANKIT
|
00078
|
CNRB0005676
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462767194
|
|
ANKIT
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-023-004/235136
(KANJANA)
|
1727004000NRG22010120220696103
|
11/12/2023
|
DEEP SINGH
|
1727004WL079437
|
DEEP SINGH
|
00078
|
CNRB0005676
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462767194
|
|
DEEPSINGH
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-023-004/235136
(KANJANA)
|
1727004000NRG22010120220696102
|
11/12/2023
|
DEEP SINGH
|
1727004WL079437
|
DEEP SINGH
|
00078
|
CNRB0005676
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462767194
|
|
DEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-095-006/27010
(GOUDKHEDIMAR)
|
1727004000NRG22120420220810547
|
11/12/2023
|
arvind
|
1727004WL0097698
|
arvind
|
00354
|
PUNB0137500
|
1158
|
1158
|
Processed
|
29/02/2024
|
|
462767194
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|