|
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-29-002-053-001/78
(NOGAV)
|
1729002053NRG24100320240272894
|
10/03/2024
|
kunta bai
|
1729002053WL033721
|
kunta bai
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472853900
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-072-001/95
(KILERAM PHATEPUR)
|
1729002072NRG24100320240272915
|
10/03/2024
|
INDAR SINGH
|
1729002072WL033726
|
INDAR SINGH
|
00045
|
BARB0VJASHT
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853900
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-053-001/40
(NOGAV)
|
1729002053NRG24100320240272892
|
10/03/2024
|
Reena Bai
|
1729002053WL033721
|
Reena Bai
|
00051
|
MAHB0000808
|
221
|
221
|
Processed
|
24/04/2024
|
|
472853900
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ASHTA
|
MP-29-002-053-001/77
(NOGAV)
|
1729002053NRG24100320240272893
|
10/03/2024
|
Basanta Bai
|
1729002053WL033721
|
Basanta Bai
|
00051
|
MAHB0000808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472853900
|
|
BasantaBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-072-001/364
(KILERAM PHATEPUR)
|
1729002072NRG24100320240272912
|
10/03/2024
|
KARAN SINGH
|
1729002072WL033725
|
KARAN SINGH
|
00078
|
CNRB0004729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853900
|
|
KARANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-072-001/387
(KILERAM PHATEPUR)
|
1729002072NRG24100320240272913
|
10/03/2024
|
OMPRAKASH PARMAR
|
1729002072WL033725
|
OMPRAKASH PARMAR
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853900
|
|
OMPRAKASHPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHTA
|
MP-29-002-072-001/395
(KILERAM PHATEPUR)
|
1729002072NRG24100320240272914
|
10/03/2024
|
LOKENDRA PARMAR
|
1729002072WL033725
|
LOKENDRA PARMAR
|
00415
|
SBIN0030498
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472853900
|
|
LOKENDRAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|