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-29-002-104-001/392 (BEDAKHEDI)
|
1729002104NRG24080920230131870
|
08/09/2023
|
kamlesh khelwal
|
1729002104WL015981
|
kamlesh khelwal
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180168475
|
|
kamleshkhelwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-104-001/358 (BEDAKHEDI)
|
1729002104NRG24080920230131867
|
08/09/2023
|
baldev khelwal
|
1729002104WL015981
|
baldev khelwal
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180168475
|
|
baldevkhelwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-030-001/122 (KATLA)
|
1729002030NRG24080920230131889
|
08/09/2023
|
Nanuram
|
1729002030WL015994
|
Nanuram
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180168475
|
|
Nanuram
|
(000000)
|
4
|
ASHTA
|
MP-29-002-030-001/88 (KATLA)
|
1729002030NRG24080920230131898
|
08/09/2023
|
dinesh
|
1729002030WL015994
|
dinesh
|
00697
|
BKID0MG0346
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
180168475
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-104-001/392 (BEDAKHEDI)
|
1729002104NRG24080920230131871
|
08/09/2023
|
Rajkuwar
|
1729002104WL015981
|
Rajkuwar
|
00697
|
BKID0MG0358
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180168475
|
|
Rajkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|