|
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-27-004-038-003/882209
(AMARI)
|
1727004038NRG24260820230205390
|
27/08/2023
|
Jitendra
|
1727004038WL015622
|
Jitendra
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587843
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-035-002/400040
(MURADPUR)
|
1727004099NRG24260820230205413
|
27/08/2023
|
umasankar
|
1727004099WL015626
|
umasankar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843587843
|
|
umasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-073-004/33363
(KARODA KHURDA)
|
1727004000NRG24260820230205383
|
27/08/2023
|
Rajendra Singh
|
1727004WL015621
|
Rajendra Singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843587843
|
|
RajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-025-003/48031
(AOURANGPUR)
|
1727004025NRG24250820230204544
|
27/08/2023
|
malti bai lodhi
|
1727004025WL015492
|
malti bai lodhi
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587843
|
|
maltibailodhi
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-025-003/48041
(AOURANGPUR)
|
1727004025NRG24250820230204545
|
27/08/2023
|
Mahesh lodhi
|
1727004025WL015492
|
Mahesh lodhi
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843587843
|
|
Maheshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|