|
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
|
ASHTA
|
MP-29-002-075-001/50
(KHDIHAR)
|
1729002075NRG24230720230099563
|
23/07/2023
|
dhansing
|
1729002075WL010216
|
dhansing
|
00051
|
MAHB0000801
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207425361
|
|
dhansing
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-075-001/829
(KHDIHAR)
|
1729002075NRG24230720230099556
|
23/07/2023
|
Rakesh Kumar
|
1729002075WL010215
|
Rakesh Kumar
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207425361
|
|
RakeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-060-002/599
(LASUDIYAVIJAYASINGH)
|
1729002060NRG24230720230099501
|
23/07/2023
|
rakesh
|
1729002060WL010198
|
rakesh
|
00078
|
CNRB0004729
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207425361
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-060-002/569
(LASUDIYAVIJAYASINGH)
|
1729002060NRG24230720230099500
|
23/07/2023
|
naresh
|
1729002060WL010198
|
naresh
|
00415
|
SBIN0009427
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207425361
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-060-001/603
(LASUDIYAVIJAYASINGH)
|
1729002060NRG24230720230099490
|
23/07/2023
|
Rajendra singh thakur
|
1729002060WL010198
|
Rajendra singh thakur
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207425361
|
|
Rajendrasinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|