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-29-002-084-001/26 (DOOKA)
|
1729002000NRG23131220220219209
|
31/08/2023
|
premsingh
|
1729002WL0047922
|
premsingh
|
00354
|
PUNB0387900
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
021999727
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-084-002/427 (DOOKA)
|
1729002000NRG23131220220219208
|
31/08/2023
|
GAYATRI
|
1729002WL0047922
|
GAYATRI
|
00415
|
SBIN0000317
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021999727
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-084-002/184 (DOOKA)
|
1729002000NRG23131220220219217
|
31/08/2023
|
shreemati kamala bai
|
1729002WL0047922
|
shreemati kamala bai
|
00415
|
SBIN0030498
|
1428
|
1428
|
Processed
|
05/09/2023
|
|
021999727
|
|
shreematikamalabai
|
(000000)
|
4
|
ASHTA
|
MP-29-002-084-002/184 (DOOKA)
|
1729002000NRG23131220220219211
|
31/08/2023
|
shreemati kamala bai
|
1729002WL0047922
|
shreemati kamala bai
|
00415
|
SBIN0030498
|
2652
|
2652
|
Processed
|
05/09/2023
|
|
021999727
|
|
shreematikamalabai
|
(000000)
|
5
|
ASHTA
|
MP-29-002-084-002/427 (DOOKA)
|
1729002000NRG23131220220219207
|
31/08/2023
|
GOVIND
|
1729002WL0047922
|
GOVIND
|
00415
|
SBIN0030498
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021999727
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|