|
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-29-002-038-001/258
(PAGARIYARAM)
|
1729002038NRG24050620230031353
|
05/06/2023
|
sankar
|
1729002038WL003623
|
sankar
|
00048
|
BKID0009017
|
884
|
884
|
Processed
|
09/06/2023
|
|
261571715
|
|
sankar
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-038-001/314
(PAGARIYARAM)
|
1729002038NRG24050620230031359
|
05/06/2023
|
hemsingh
|
1729002038WL003623
|
hemsingh
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571715
|
|
hemsingh
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-038-001/335
(PAGARIYARAM)
|
1729002038NRG24050620230031363
|
05/06/2023
|
rajesh
|
1729002038WL003623
|
rajesh
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571715
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-038-001/217
(PAGARIYARAM)
|
1729002038NRG24050620230031347
|
05/06/2023
|
tejsingh
|
1729002038WL003623
|
tejsingh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571715
|
|
tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-038-001/431
(PAGARIYARAM)
|
1729002038NRG24050620230031370
|
05/06/2023
|
MANOJ MITWAL
|
1729002038WL003623
|
MANOJ MITWAL
|
00690
|
ESFB0014010
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571715
|
|
MANOJMITWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|