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-29-002-109-001/403 (BAPHAPUR)
|
1729002000NRG24010620230025770
|
01/06/2023
|
mahendra singh
|
1729002WL003037
|
mahendra singh
|
00045
|
BARB0ASHTAX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209284586
|
|
mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-109-001/246 (BAPHAPUR)
|
1729002000NRG24010620230025768
|
01/06/2023
|
vishnu
|
1729002WL003037
|
vishnu
|
00114
|
CBIN0MPDCBE
|
221
|
221
|
Processed
|
07/06/2023
|
|
209284586
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-109-001/403 (BAPHAPUR)
|
1729002000NRG24010620230025771
|
01/06/2023
|
mamta
|
1729002WL003037
|
mamta
|
00354
|
PUNB0387900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209284586
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|