|
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-29-002-134-002/245
(KILLOD)
|
1729002134NRG24290920230145314
|
29/09/2023
|
Rajendra Singh
|
1729002134WL018475
|
Rajendra Singh
|
00045
|
BARB0ASHTAX
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
296042831
|
|
RajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-134-002/146
(KILLOD)
|
1729002134NRG24290920230145316
|
29/09/2023
|
rajaram
|
1729002134WL018476
|
rajaram
|
00045
|
BARB0VJASHT
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
296042831
|
|
rajaram
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-134-002/146
(KILLOD)
|
1729002134NRG24290920230145317
|
29/09/2023
|
rekha bai
|
1729002134WL018476
|
rekha bai
|
00045
|
BARB0VJASHT
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
296042831
|
|
rekhabai
|
(000000)
|
|
4
|
ASHTA
|
MP-29-002-134-002/245
(KILLOD)
|
1729002134NRG24290920230145315
|
29/09/2023
|
Nitu
|
1729002134WL018475
|
Nitu
|
00045
|
BARB0VJASHT
|
3536
|
3536
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-134-002/146
(KILLOD)
|
1729002134NRG24290920230145318
|
29/09/2023
|
Kuldeep
|
1729002134WL018476
|
Kuldeep
|
00354
|
PUNB0188910
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
296042831
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|