|
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-27-004-027-001/90165
(KAJI KIRRODA)
|
1727004027NRG24260520230055552
|
01/06/2023
|
BRIJKISHOR
|
1727004027WL002520
|
BRIJKISHOR
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605788
|
|
BRIJKISHOR
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-027-003/90164
(KAJI KIRRODA)
|
1727004027NRG24260520230055567
|
01/06/2023
|
Rahul
|
1727004027WL002520
|
Rahul
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605788
|
|
Rahul
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-027-003/90166
(KAJI KIRRODA)
|
1727004027NRG24260520230055569
|
01/06/2023
|
Shubham Dangi
|
1727004027WL002520
|
Shubham Dangi
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605788
|
|
ShubhamDangi
|
(000000)
|
|
4
|
BASODA
|
MP-27-004-027-003/90170
(KAJI KIRRODA)
|
1727004027NRG24260520230055573
|
01/06/2023
|
rupsingh harijan
|
1727004027WL002520
|
rupsingh harijan
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605788
|
|
rupsinghharijan
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-027-003/90174
(KAJI KIRRODA)
|
1727004027NRG24260520230055577
|
01/06/2023
|
Arvind sehriya
|
1727004027WL002520
|
Arvind sehriya
|
00697
|
BKID0MG7057
|
1459
|
1459
|
Processed
|
07/06/2023
|
|
216605788
|
|
Arvindsehriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7295
|
7295
|
|
|
|
|
|
|
|