|
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-29-002-046-001/364
(AMARPURA)
|
1729002000NRG24260520230019610
|
27/05/2023
|
jiten
|
1729002WL002429
|
jiten
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078514034
|
No Such Account
|
|
|
|
2
|
ASHTA
|
MP-29-002-082-001/100
(KUMDAVDA)
|
1729002082NRG24260520230019441
|
27/05/2023
|
gyan singh
|
1729002082WL002421
|
gyan singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514034
|
|
gyansingh
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-082-001/102
(KUMDAVDA)
|
1729002082NRG24260520230019443
|
27/05/2023
|
sulochana
|
1729002082WL002421
|
sulochana
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514034
|
|
sulochana
|
(000000)
|
|
4
|
ASHTA
|
MP-29-002-082-001/307
(KUMDAVDA)
|
1729002082NRG24260520230019471
|
27/05/2023
|
reena
|
1729002082WL002421
|
reena
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514034
|
|
reena
|
(000000)
|
|
5
|
ASHTA
|
MP-29-002-092-002/256
(TANDA)
|
1729002000NRG24270520230020023
|
27/05/2023
|
Nagji
|
1729002WL002460
|
Nagji
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
31/05/2023
|
|
078514034
|
|
Nagji
|
(000000)
|
|
6
|
ASHTA
|
MP-29-002-096-001/547
(NIPANIYA KALA)
|
1729002000NRG24260520230019631
|
27/05/2023
|
tejpal
|
1729002WL002430
|
tejpal
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514034
|
|
tejpal
|
(000000)
|
|
7
|
ASHTA
|
MP-29-002-100-001/88
(BHILKHEDI SADAK)
|
1729002100NRG24260520230019369
|
27/05/2023
|
prahalad
|
1729002100WL002415
|
prahalad
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078514034
|
|
prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|