|
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-29-002-052-001/3051
(SIDDIKGANJ)
|
1729002052NRG24211120230175400
|
21/11/2023
|
Aniket
|
1729002052WL023269
|
Aniket
|
00045
|
BARB0VJASHT
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325120676
|
|
Aniket
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-134-002/152
(KILLOD)
|
1729002134NRG24201120230175387
|
21/11/2023
|
kunta bai
|
1729002134WL023265
|
kunta bai
|
00045
|
BARB0VJASHT
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325120676
|
|
kuntabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-031-001/518
(DHURADKALAN)
|
1729002000NRG24211120230175478
|
21/11/2023
|
Rahul kumar
|
1729002WL023275
|
Rahul kumar
|
00048
|
BKID0009018
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120676
|
|
Rahulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-031-001/112
(DHURADKALAN)
|
1729002000NRG24211120230175421
|
21/11/2023
|
champa lal
|
1729002WL023275
|
champa lal
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120676
|
|
champalal
|
(000000)
|
|
5
|
ASHTA
|
MP-29-002-031-001/71
(DHURADKALAN)
|
1729002000NRG24211120230175502
|
21/11/2023
|
rajaram
|
1729002WL023275
|
rajaram
|
00051
|
MAHB0000808
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120676
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-031-001/221
(DHURADKALAN)
|
1729002000NRG24211120230175458
|
21/11/2023
|
bahadur singh
|
1729002WL023275
|
bahadur singh
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120676
|
|
bahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHTA
|
MP-29-002-052-004/1866
(SIDDIKGANJ)
|
1729002052NRG24211120230175403
|
21/11/2023
|
rajaram
|
1729002052WL023270
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
ASHTA
|
MP-29-002-031-001/239
(DHURADKALAN)
|
1729002000NRG24211120230175466
|
21/11/2023
|
prakash
|
1729002WL023275
|
prakash
|
00697
|
BKID0MG0346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120676
|
|
prakash
|
(000000)
|
|
9
|
ASHTA
|
MP-29-002-052-001/2907
(SIDDIKGANJ)
|
1729002052NRG24211120230175401
|
21/11/2023
|
Hakim Sha
|
1729002052WL023270
|
Hakim Sha
|
00697
|
BKID0MG0346
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325120676
|
|
HakimSha
|
(000000)
|
|
10
|
ASHTA
|
MP-29-002-052-001/2909
(SIDDIKGANJ)
|
1729002052NRG24211120230175402
|
21/11/2023
|
Vijay
|
1729002052WL023270
|
Vijay
|
00697
|
BKID0MG0346
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325120676
|
|
Vijay
|
(000000)
|
|
11
|
ASHTA
|
MP-29-002-052-001/2989
(SIDDIKGANJ)
|
1729002052NRG24211120230175612
|
21/11/2023
|
Lata Bai
|
1729002052WL023284
|
Lata Bai
|
00697
|
BKID0MG0346
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325120676
|
|
LataBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
12
|
ASHTA
|
MP-29-002-052-004/2460
(SIDDIKGANJ)
|
1729002052NRG24211120230175404
|
21/11/2023
|
Sajan Singh
|
1729002052WL023270
|
Sajan Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325120676
|
|
SajanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHTA
|
MP1729002_211123FTO_360692
|
Bank of Baroda
|
BARB0VJASHT
|
Ashta
|
6851
|
|
2
|
ASHTA
|
MP1729002_211123FTO_360692
|
Bank of India
|
BKID0009018
|
KRISHI UPAJ MANDI
|
884
|
|
3
|
ASHTA
|
MP1729002_211123FTO_360692
|
Bank of Maharastra
|
MAHB0000808
|
KHACHROD
|
2210
|
|
4
|
ASHTA
|
MP1729002_211123FTO_360692
|
State Bank of India
|
SBIN0000317
|
ASTHA
|
1326
|
|
5
|
ASHTA
|
MP1729002_211123FTO_360692
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
Sirmour
|
1989
|
|
6
|
ASHTA
|
MP1729002_211123FTO_360692
|
Madhya Pradesh Gramin Bank
|
BKID0MG0346
|
Siddiquiganj
|
8619
|
|
7
|
ASHTA
|
MP1729002_211123FTO_360692
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SIDDIQUIGANJ
|
2652
|