|
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-27-004-018-001/50555-D
(KIRWAYA)
|
1727004018NRG24091220230342819
|
09/12/2023
|
nayan jain
|
1727004018WL028900
|
nayan jain
|
00045
|
BARB0GANJBA
|
660
|
660
|
Processed
|
01/03/2024
|
|
462448809
|
|
nayanjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-039-001/3738
(MAHOLI)
|
1727004039NRG24091220230342483
|
09/12/2023
|
Rakesh
|
1727004039WL028874
|
Rakesh
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462448809
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-016-001/24862
(AGASODA)
|
1727004100NRG24091220230342317
|
09/12/2023
|
Ghanshyam
|
1727004100WL028853
|
Ghanshyam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462448809
|
|
Ghanshyam
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-016-001/24863
(AGASODA)
|
1727004100NRG24091220230342318
|
09/12/2023
|
hajrat singh
|
1727004100WL028853
|
hajrat singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
29/02/2024
|
|
462448809
|
|
hajratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-016-003/24784
(AGASODA)
|
1727004100NRG24091220230342313
|
09/12/2023
|
POOJA CHIDAR
|
1727004100WL028852
|
POOJA CHIDAR
|
00689
|
AUBL0002302
|
442
|
442
|
Processed
|
29/02/2024
|
|
462448809
|
|
POOJACHIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|