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-27-004-004-001/10515 (KARAIYYA JAGIR)
|
1727004004NRG23100620230572624
|
23/12/2023
|
Vinay Yadav
|
1727004WL0081388
|
Vinay Yadav
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644318022
|
|
VinayYadav
|
(000000)
|
2
|
BASODA
|
MP-27-004-004-001/10515 (KARAIYYA JAGIR)
|
1727004004NRG23100620230572623
|
23/12/2023
|
Vinay Yadav
|
1727004WL0081388
|
Vinay Yadav
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644318022
|
|
VinayYadav
|
(000000)
|
3
|
BASODA
|
MP-27-004-004-001/10515 (KARAIYYA JAGIR)
|
1727004004NRG23100620230572622
|
23/12/2023
|
Vinay Yadav
|
1727004WL0081388
|
Vinay Yadav
|
00354
|
PUNB0267100
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644318022
|
|
VinayYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|