|
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-29-002-037-001/799
(DODI)
|
1729002000NRG24290720230104777
|
24/08/2023
|
meharvansingh
|
1729002WL0011043
|
meharvansingh
|
00048
|
BKID0009026
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796628544
|
|
meharvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-130-001/451
(UDAYPURA)
|
1729002000NRG24080820230111401
|
24/08/2023
|
bhadar singh
|
1729002WL0012316
|
bhadar singh
|
00051
|
MAHB0000808
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628544
|
|
bhadarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-133-001/357
(ARNIYAJOHRI)
|
1729002000NRG24030720230074939
|
24/08/2023
|
kiran
|
1729002WL0007214
|
kiran
|
00176
|
IDIB000B071
|
1105
|
1105
|
Rejected
|
29/08/2023
|
|
796628544
|
No Such Account
|
|
|
|
4
|
ASHTA
|
MP-29-002-133-001/584
(ARNIYAJOHRI)
|
1729002000NRG24030720230074937
|
24/08/2023
|
parwatsingh
|
1729002WL0007214
|
parwatsingh
|
00176
|
IDIB000B071
|
105
|
105
|
Rejected
|
29/08/2023
|
|
796628544
|
No Such Account
|
|
|
|
5
|
ASHTA
|
MP-29-002-133-001/586
(ARNIYAJOHRI)
|
1729002000NRG24030720230074936
|
24/08/2023
|
rakes
|
1729002WL0007214
|
rakes
|
00176
|
IDIB000B071
|
105
|
105
|
Rejected
|
29/08/2023
|
|
796628544
|
No Such Account
|
|
|
|
6
|
ASHTA
|
MP-29-002-133-001/588
(ARNIYAJOHRI)
|
1729002000NRG24030720230074935
|
24/08/2023
|
hariom
|
1729002WL0007214
|
hariom
|
00176
|
IDIB000B071
|
105
|
105
|
Rejected
|
29/08/2023
|
|
796628544
|
No Such Account
|
|
|
|
7
|
ASHTA
|
MP-29-002-133-001/593
(ARNIYAJOHRI)
|
1729002000NRG24030720230074933
|
24/08/2023
|
gopa
|
1729002WL0007214
|
gopa
|
00176
|
IDIB000B071
|
105
|
105
|
Rejected
|
29/08/2023
|
|
796628544
|
A/c Blocked or Frozen
|
|
|
|
8
|
ASHTA
|
MP-29-002-133-001/602
(ARNIYAJOHRI)
|
1729002000NRG24030720230074934
|
24/08/2023
|
lal
|
1729002WL0007214
|
lal
|
00176
|
IDIB000B071
|
105
|
105
|
Rejected
|
29/08/2023
|
|
796628544
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|