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-29-002-054-001/36 (BAPCHA BARAMAD)
|
1729002054NRG23220520230271865
|
30/08/2023
|
Kirpal singh siddhoo lal
|
1729002WL0059848
|
Kirpal singh siddhoo lal
|
00051
|
MAHB0000808
|
3060
|
3060
|
Processed
|
05/09/2023
|
|
021837001
|
|
Kirpalsinghsiddhoolal
|
(000000)
|
2
|
ASHTA
|
MP-29-002-054-001/36 (BAPCHA BARAMAD)
|
1729002054NRG23220520230271864
|
30/08/2023
|
Kirpal singh siddhoo lal
|
1729002WL0059848
|
Kirpal singh siddhoo lal
|
00051
|
MAHB0000808
|
3060
|
3060
|
Processed
|
05/09/2023
|
|
021837001
|
|
Kirpalsinghsiddhoolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-054-001/28 (BAPCHA BARAMAD)
|
1729002054NRG23220520230271863
|
30/08/2023
|
Peerulal
|
1729002WL0059848
|
Peerulal
|
00697
|
BKID0MG0346
|
2856
|
2856
|
Rejected
|
08/09/2023
|
|
021837001
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|