|
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-29-002-088-001/158
(LORASHKHURD)
|
1729002000NRG24090320240272507
|
09/03/2024
|
anitabai
|
1729002WL033679
|
anitabai
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475551021
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-088-001/158
(LORASHKHURD)
|
1729002000NRG24090320240272506
|
09/03/2024
|
samratbai
|
1729002WL033679
|
samratbai
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475551021
|
|
samratbai
|
BANK OF BARODA(606985)
|
|
3
|
ASHTA
|
MP-29-002-088-001/386
(LORASHKHURD)
|
1729002000NRG24090320240272510
|
09/03/2024
|
rakesh
|
1729002WL033679
|
rakesh
|
00045
|
BARB0ASHTAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
475551021
|
|
rakesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-117-001/17
(BHATONI)
|
1729002000NRG24090320240272498
|
09/03/2024
|
kanta
|
1729002WL033677
|
kanta
|
00045
|
BARB0VJASHT
|
221
|
221
|
Processed
|
24/04/2024
|
|
475551021
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ASHTA
|
MP-29-002-117-001/17
(BHATONI)
|
1729002000NRG24090320240272497
|
09/03/2024
|
morsingh
|
1729002WL033677
|
morsingh
|
00045
|
BARB0VJASHT
|
221
|
221
|
Processed
|
24/04/2024
|
|
475551021
|
|
morsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-088-001/128
(LORASHKHURD)
|
1729002000NRG24090320240272505
|
09/03/2024
|
bhuribai
|
1729002WL033679
|
bhuribai
|
00048
|
BKID0009013
|
663
|
663
|
Processed
|
24/04/2024
|
|
475551021
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
7
|
ASHTA
|
MP-29-002-088-001/128
(LORASHKHURD)
|
1729002000NRG24090320240272504
|
09/03/2024
|
mangilal
|
1729002WL033679
|
mangilal
|
00048
|
BKID0009013
|
663
|
663
|
Processed
|
24/04/2024
|
|
475551021
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
8
|
ASHTA
|
MP-29-002-088-001/346
(LORASHKHURD)
|
1729002000NRG24090320240272509
|
09/03/2024
|
shiprabai
|
1729002WL033679
|
shiprabai
|
00048
|
BKID0009013
|
663
|
663
|
Processed
|
24/04/2024
|
|
475551021
|
|
shiprabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
ASHTA
|
MP-29-002-088-001/127
(LORASHKHURD)
|
1729002000NRG24090320240272503
|
09/03/2024
|
ramsabha
|
1729002WL033679
|
ramsabha
|
00078
|
CNRB0004729
|
663
|
663
|
Processed
|
24/04/2024
|
|
475551021
|
|
ramsabha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
ASHTA
|
MP-29-002-088-001/395
(LORASHKHURD)
|
1729002000NRG24090320240272511
|
09/03/2024
|
mamtabai
|
1729002WL033679
|
mamtabai
|
00415
|
SBIN0030498
|
663
|
663
|
Processed
|
24/04/2024
|
|
475551021
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
ASHTA
|
MP-29-002-088-001/346
(LORASHKHURD)
|
1729002000NRG24090320240272508
|
09/03/2024
|
durgaprasad
|
1729002WL033679
|
durgaprasad
|
00468
|
UBIN0572110
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475551021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|