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-27-004-006-001/168420059 (UKAYALA)
|
1727004006NRG24061120230295641
|
06/11/2023
|
Abhishek kushwah
|
1727004006WL025220
|
Abhishek kushwah
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975664
|
|
Abhishekkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BASODA
|
MP-27-004-004-002/27752 (KARAIYYA JAGIR)
|
1727004006NRG24061120230295634
|
06/11/2023
|
Dhanraj singh meena
|
1727004006WL025220
|
Dhanraj singh meena
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975664
|
|
Dhanrajsinghmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BASODA
|
MP-27-004-004-002/182631597 (KARAIYYA JAGIR)
|
1727004006NRG24061120230295630
|
06/11/2023
|
ANKESH KUMAR
|
1727004006WL025220
|
ANKESH KUMAR
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327975664
|
|
ANKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|