|
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-29-002-106-001/427
(GAVAKHEDA)
|
1729002106NRG24281120230178782
|
28/11/2023
|
phul singh
|
1729002WL0023748
|
phul singh
|
00045
|
BARB0ASHTAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322115053
|
|
phulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-106-001/932
(GAVAKHEDA)
|
1729002106NRG24281120230178787
|
28/11/2023
|
ahilya bai
|
1729002WL0023748
|
ahilya bai
|
00415
|
SBIN0004921
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-111-001/593
(RASULPURA)
|
1729002000NRG24261120230177345
|
28/11/2023
|
BATASBAI
|
1729002WL0023543
|
BATASBAI
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322115053
|
|
BATASBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-023-001/2137
(MEHATWADA)
|
1729002000NRG24261120230177358
|
28/11/2023
|
GAJRAJ SINGH
|
1729002WL0023545
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322115053
|
|
GAJRAJSINGH
|
(000000)
|
|
5
|
ASHTA
|
MP-29-002-023-001/2138
(MEHATWADA)
|
1729002000NRG24261120230177359
|
28/11/2023
|
BHADAR SINGH
|
1729002WL0023545
|
BHADAR SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322115053
|
|
BHADARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-013-001/660
(DARKHEDA)
|
1729002013NRG24251120230176971
|
28/11/2023
|
rina
|
1729002WL0023499
|
rina
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322115053
|
|
rina
|
(000000)
|
|
7
|
ASHTA
|
MP-29-002-106-001/521
(GAVAKHEDA)
|
1729002106NRG24281120230178769
|
28/11/2023
|
yelam bai
|
1729002WL0023745
|
yelam bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
ASHTA
|
MP-29-002-106-001/567
(GAVAKHEDA)
|
1729002106NRG24281120230178775
|
28/11/2023
|
yogendra singh
|
1729002WL0023745
|
yogendra singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322115053
|
|
yogendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|