|
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-27-004-077-003/301076162
(RICHHAI)
|
1727004077NRG24221120230319013
|
22/11/2023
|
Kishan Vanshkar
|
1727004077WL026942
|
Kishan Vanshkar
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324966452
|
|
KishanVanshkar
|
(000000)
|
|
2
|
BASODA
|
MP-27-004-086-002/5049
(KHAMKHEDA)
|
1727004086NRG24221120230319390
|
22/11/2023
|
Rajpal
|
1727004086WL026976
|
Rajpal
|
00176
|
IDIB000T540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324966452
|
|
Rajpal
|
(000000)
|
|
3
|
BASODA
|
MP-27-004-091-003/28508-D
(PACHAPIPARA)
|
1727004091NRG24221120230319217
|
22/11/2023
|
Shreekant
|
1727004091WL026967
|
Shreekant
|
00176
|
IDIB000T540
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324966452
|
|
Shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-047-001/23579
(GANJ)
|
1727004097NRG24221120230319187
|
22/11/2023
|
Jaswant
|
1727004097WL026963
|
Jaswant
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
01/01/2024
|
|
324966452
|
|
Jaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-077-005/12986
(RICHHAI)
|
1727004077NRG24221120230319003
|
22/11/2023
|
MANGAL SINGH
|
1727004077WL026940
|
MANGAL SINGH
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324966452
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|