|
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-27-004-027-001/3481
(KAJI KIRRODA)
|
1727004027NRG24260920230237470
|
26/09/2023
|
Amit
|
1727004WL0019642
|
Amit
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
10/11/2023
|
|
308015231
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-085-005/2195
(KHAIROUDA)
|
1727004085NRG24260920230237271
|
26/09/2023
|
kamala bai
|
1727004WL0019615
|
kamala bai
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308015231
|
|
kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-048-004/143084277
(MAHAGOUR)
|
1727004048NRG24220820230202272
|
26/09/2023
|
Poonam Ahirwar
|
1727004WL0015130
|
Poonam Ahirwar
|
00354
|
PUNB0068000
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308015231
|
|
PoonamAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-079-001/10994
(BAROD)
|
1727004000NRG24260920230237276
|
26/09/2023
|
Uma Bai
|
1727004WL0019618
|
Uma Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308015231
|
|
UmaBai
|
(000000)
|
|
5
|
BASODA
|
MP-27-004-079-001/10994
(BAROD)
|
1727004000NRG24260920230237275
|
26/09/2023
|
Uma Bai
|
1727004WL0019618
|
Uma Bai
|
00697
|
BKID0MG7050
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308015231
|
|
UmaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|