|
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-29-002-021-001/68
(BILPAN)
|
1729002000NRG22141020220359236
|
21/08/2023
|
sher singh
|
1729002WL0054198
|
sher singh
|
00114
|
CBIN0MPDCBE
|
1351
|
1351
|
Rejected
|
26/08/2023
|
|
735347866
|
No Such Account
|
|
|
|
2
|
ASHTA
|
MP-29-002-029-001/614
(ZILELA)
|
1729002029NRG22241120220359930
|
21/08/2023
|
imrat
|
1729002WL0054344
|
imrat
|
00114
|
CBIN0MPDCBE
|
1158
|
1158
|
Rejected
|
26/08/2023
|
|
735347866
|
No Such Account
|
|
|
|
3
|
ASHTA
|
MP-29-002-029-001/614
(ZILELA)
|
1729002029NRG22241120220359929
|
21/08/2023
|
jesal
|
1729002WL0054344
|
jesal
|
00114
|
CBIN0MPDCBE
|
1158
|
1158
|
Rejected
|
26/08/2023
|
|
735347866
|
No Such Account
|
|
|
|
4
|
ASHTA
|
MP-29-002-033-003/1232
(SAMRIBODA)
|
1729002000NRG22161020220359277
|
21/08/2023
|
Uday singh
|
1729002WL0054206
|
Uday singh
|
00114
|
CBIN0MPDCBE
|
1158
|
1158
|
Rejected
|
26/08/2023
|
|
735347866
|
No Such Account
|
|
|
|
5
|
ASHTA
|
MP-29-002-052-007/1445
(SIDDIKGANJ)
|
1729002000NRG22121020220359205
|
21/08/2023
|
sakuntala bai
|
1729002WL0054193
|
sakuntala bai
|
00114
|
CBIN0MPDCBE
|
1158
|
1158
|
Rejected
|
26/08/2023
|
|
735347866
|
No Such Account
|
|
|
|
6
|
ASHTA
|
MP-29-002-101-001/99
(LASODIYAKHAS)
|
1729002101NRG22161020220359268
|
21/08/2023
|
Babulal
|
1729002WL0054205
|
Babulal
|
00114
|
CBIN0MPDCBE
|
1158
|
1158
|
Rejected
|
26/08/2023
|
|
735347866
|
No Such Account
|
|
|
|
7
|
ASHTA
|
MP-29-002-106-001/833
(GAVAKHEDA)
|
1729002106NRG22131220220360761
|
21/08/2023
|
Manohar singh
|
1729002WL0054471
|
Manohar singh
|
00114
|
CBIN0MPDCBE
|
1158
|
1158
|
Rejected
|
26/08/2023
|
|
735347866
|
No Such Account
|
|
|
|
8
|
ASHTA
|
MP-29-002-106-001/833
(GAVAKHEDA)
|
1729002106NRG22131220220360762
|
21/08/2023
|
Manohar singh
|
1729002WL0054471
|
Manohar singh
|
00114
|
CBIN0MPDCBE
|
1158
|
1158
|
Rejected
|
26/08/2023
|
|
735347866
|
No Such Account
|
|
|
|
9
|
ASHTA
|
MP-29-002-127-001/39
(BARGHATI)
|
1729002000NRG22131220220360881
|
21/08/2023
|
resham bai
|
1729002WL0054489
|
resham bai
|
00114
|
CBIN0MPDCBE
|
2702
|
2702
|
Processed
|
26/08/2023
|
|
735347866
|
|
reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12159
|
12159
|
|
|
|
|
|
|
|