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-27-004-089-001/2766690 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003047
|
19/04/2023
|
Shivnarayan
|
1727004WL000134
|
Shivnarayan
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
12/05/2023
|
|
647260678
|
|
Shivnarayan
|
(000000)
|
2
|
BASODA
|
MP-27-004-089-001/2766691 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003048
|
19/04/2023
|
Ram Bai
|
1727004WL000134
|
Ram Bai
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
12/05/2023
|
|
647260678
|
|
RamBai
|
(000000)
|
3
|
BASODA
|
MP-27-004-089-005/276591 (PIPARIYA DOULAT)
|
1727004000NRG24140420230003035
|
19/04/2023
|
Jyoti
|
1727004WL000133
|
Jyoti
|
00176
|
IDIB000T540
|
612
|
612
|
Processed
|
12/05/2023
|
|
647260678
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|