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-29-002-031-001/117 (DHURADKALAN)
|
1729002000NRG24210520230013640
|
21/05/2023
|
chandar singh
|
1729002WL001773
|
chandar singh
|
00114
|
CBIN0MPDCBE
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865110403
|
|
chandarsingh
|
(000000)
|
2
|
ASHTA
|
MP-29-002-031-001/155 (DHURADKALAN)
|
1729002000NRG24210520230013650
|
21/05/2023
|
rajendra kumar
|
1729002WL001773
|
rajendra kumar
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865110403
|
|
rajendrakumar
|
(000000)
|
3
|
ASHTA
|
MP-29-002-031-001/16 (DHURADKALAN)
|
1729002000NRG24210520230013652
|
21/05/2023
|
kamal singh
|
1729002WL001773
|
kamal singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865110403
|
|
kamalsingh
|
(000000)
|
4
|
ASHTA
|
MP-29-002-031-001/389 (DHURADKALAN)
|
1729002000NRG24210520230013703
|
21/05/2023
|
narbat singh
|
1729002WL001773
|
narbat singh
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865110403
|
|
narbatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|