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-29-002-104-001/393 (BEDAKHEDI)
|
1729002000NRG24051220230183596
|
05/12/2023
|
rahul kanojiya
|
1729002WL024348
|
rahul kanojiya
|
00468
|
UBIN0572110
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320186543
|
|
rahulkanojiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-033-002/268 (SAMRIBODA)
|
1729002145NRG24051220230183546
|
05/12/2023
|
Jivan
|
1729002145WL024339
|
Jivan
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320186543
|
|
Jivan
|
(000000)
|
3
|
ASHTA
|
MP-29-002-033-002/336 (SAMRIBODA)
|
1729002145NRG24051220230183554
|
05/12/2023
|
Ishwar
|
1729002145WL024339
|
Ishwar
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320186543
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-033-002/279 (SAMRIBODA)
|
1729002145NRG24051220230183548
|
05/12/2023
|
soji
|
1729002145WL024339
|
soji
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320186543
|
|
soji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|