|
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-29-002-040-002/290
(BANDARIYAHAT)
|
1729002000NRG24020920230128350
|
02/09/2023
|
Prahlad singh
|
1729002WL015357
|
Prahlad singh
|
00048
|
BKID0009026
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067166244
|
|
Prahladsingh
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-040-002/515
(BANDARIYAHAT)
|
1729002000NRG24020920230128354
|
02/09/2023
|
Selendra singh
|
1729002WL015357
|
Selendra singh
|
00048
|
BKID0009026
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
067166244
|
|
Selendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-131-001/723
(JHIKDIMEVATI)
|
1729002131NRG24010920230128317
|
02/09/2023
|
ramcharan
|
1729002131WL015352
|
ramcharan
|
00051
|
MAHB0000808
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067166244
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-102-001/194
(MANKHEDI)
|
1729002000NRG24020920230128359
|
02/09/2023
|
narayan prasad
|
1729002WL015358
|
narayan prasad
|
00415
|
SBIN0004921
|
884
|
884
|
Processed
|
07/09/2023
|
|
067166244
|
|
narayanprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-126-001/583
(ROLAGAON)
|
1729002126NRG24010920230128298
|
02/09/2023
|
Ashish
|
1729002126WL015348
|
Ashish
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
067166244
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|