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-27-004-049-001/13404 (CHUORAWAR)
|
1727004049NRG24120820230194426
|
12/08/2023
|
bablu lodhi
|
1727004049WL013904
|
bablu lodhi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163045
|
|
bablulodhi
|
(000000)
|
2
|
BASODA
|
MP-27-004-060-004/23646 (MOODARA)
|
1727004060NRG24110820230193918
|
12/08/2023
|
Naresh
|
1727004060WL013847
|
Naresh
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163045
|
|
Naresh
|
(000000)
|
3
|
BASODA
|
MP-27-004-060-004/23688 (MOODARA)
|
1727004060NRG24110820230193922
|
12/08/2023
|
Mahendra kumar
|
1727004060WL013847
|
Mahendra kumar
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163045
|
|
Mahendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-035-002/400040 (MURADPUR)
|
1727004099NRG24110820230194061
|
12/08/2023
|
umasankar
|
1727004099WL013877
|
umasankar
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
23/08/2023
|
|
679163045
|
|
umasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-009-001/268410 (SWARUPNAGAR)
|
1727004009NRG24120820230194524
|
12/08/2023
|
Mahesh
|
1727004009WL013928
|
Mahesh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163045
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-046-001/30162 (HATHOUDA)
|
1727004046NRG24110820230194108
|
12/08/2023
|
bhooribai khangar
|
1727004046WL013883
|
bhooribai khangar
|
00697
|
BKID0MG7066
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679163045
|
|
bhooribaikhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|