|
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-29-002-071-002/412
(MUDIKHEDI)
|
1729002000NRG21050220210367445
|
15/09/2023
|
vikram
|
1729002WL038084
|
vikram
|
00354
|
PUNB0387900
|
190
|
190
|
Processed
|
25/09/2023
|
|
394940237
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-077-002/359
(GOPALPUR)
|
1729002000NRG21251220220437170
|
15/09/2023
|
ravindra
|
1729002WL0046307
|
ravindra
|
00415
|
SBIN0000317
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394940237
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-077-002/359
(GOPALPUR)
|
1729002000NRG21251220220437171
|
15/09/2023
|
ravindra singh
|
1729002WL0046307
|
ravindra singh
|
00415
|
SBIN0002858
|
190
|
190
|
Rejected
|
28/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-100-001/232
(BHILKHEDI SADAK)
|
1729002000NRG21260320210426505
|
15/09/2023
|
Bhagvat singh khati
|
1729002WL044739
|
Bhagvat singh khati
|
00415
|
SBIN0004921
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394940237
|
|
Bhagvatsinghkhati
|
(000000)
|
|
5
|
ASHTA
|
MP-29-002-100-001/232
(BHILKHEDI SADAK)
|
1729002000NRG21111120210436870
|
15/09/2023
|
Bhagvat singh khati
|
1729002WL046217
|
Bhagvat singh khati
|
00415
|
SBIN0004921
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
394940237
|
|
Bhagvatsinghkhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|