|
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-29-002-133-001/586
(ARNIYAJOHRI)
|
1729002000NRG23031020230272628
|
06/10/2023
|
sunita
|
1729002WL0060100
|
sunita
|
00045
|
BARB0VJASHT
|
816
|
816
|
Processed
|
09/11/2023
|
|
307493152
|
|
sunita
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-133-001/586
(ARNIYAJOHRI)
|
1729002000NRG23031020230272627
|
06/10/2023
|
sunita
|
1729002WL0060100
|
sunita
|
00045
|
BARB0VJASHT
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
sunita
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-133-001/588
(ARNIYAJOHRI)
|
1729002000NRG23031020230272629
|
06/10/2023
|
hariom
|
1729002WL0060100
|
hariom
|
00045
|
BARB0VJASHT
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
hariom
|
(000000)
|
|
4
|
ASHTA
|
MP-29-002-133-001/615
(ARNIYAJOHRI)
|
1729002000NRG23031020230272634
|
06/10/2023
|
dinesh
|
1729002WL0060100
|
dinesh
|
00045
|
BARB0VJASHT
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
dinesh
|
(000000)
|
|
5
|
ASHTA
|
MP-29-002-133-001/615
(ARNIYAJOHRI)
|
1729002000NRG23031020230272633
|
06/10/2023
|
dinesh
|
1729002WL0060100
|
dinesh
|
00045
|
BARB0VJASHT
|
816
|
816
|
Processed
|
09/11/2023
|
|
307493152
|
|
dinesh
|
(000000)
|
|
6
|
ASHTA
|
MP-29-002-133-001/681
(ARNIYAJOHRI)
|
1729002000NRG23031020230272638
|
06/10/2023
|
kamle
|
1729002WL0060100
|
kamle
|
00045
|
BARB0VJASHT
|
816
|
816
|
Processed
|
09/11/2023
|
|
307493152
|
|
kamle
|
(000000)
|
|
7
|
ASHTA
|
MP-29-002-133-001/681
(ARNIYAJOHRI)
|
1729002000NRG23031020230272637
|
06/10/2023
|
kamle
|
1729002WL0060100
|
kamle
|
00045
|
BARB0VJASHT
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
kamle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
ASHTA
|
MP-29-002-133-001/593
(ARNIYAJOHRI)
|
1729002000NRG23031020230272630
|
06/10/2023
|
gopa
|
1729002WL0060100
|
gopa
|
00152
|
HDFC0001945
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
gopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
ASHTA
|
MP-29-002-133-001/677
(ARNIYAJOHRI)
|
1729002000NRG23031020230272636
|
06/10/2023
|
anita
|
1729002WL0060100
|
anita
|
00354
|
PUNB0188910
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
ASHTA
|
MP-29-002-133-001/602
(ARNIYAJOHRI)
|
1729002000NRG23031020230272632
|
06/10/2023
|
sulochna
|
1729002WL0060100
|
sulochna
|
00415
|
SBIN0000317
|
816
|
816
|
Processed
|
09/11/2023
|
|
307493152
|
|
sulochna
|
(000000)
|
|
11
|
ASHTA
|
MP-29-002-133-001/602
(ARNIYAJOHRI)
|
1729002000NRG23031020230272631
|
06/10/2023
|
sulochna
|
1729002WL0060100
|
sulochna
|
00415
|
SBIN0000317
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
sulochna
|
(000000)
|
|
12
|
ASHTA
|
MP-29-002-133-001/684
(ARNIYAJOHRI)
|
1729002000NRG23031020230272642
|
06/10/2023
|
atul
|
1729002WL0060100
|
atul
|
00415
|
SBIN0000317
|
816
|
816
|
Processed
|
09/11/2023
|
|
307493152
|
|
atul
|
(000000)
|
|
13
|
ASHTA
|
MP-29-002-133-001/684
(ARNIYAJOHRI)
|
1729002000NRG23031020230272641
|
06/10/2023
|
atul
|
1729002WL0060100
|
atul
|
00415
|
SBIN0000317
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
ASHTA
|
MP-29-002-052-001/2115
(SIDDIKGANJ)
|
1729002052NRG23290920230272623
|
06/10/2023
|
Gulab Singh
|
1729002WL0060097
|
Gulab Singh
|
00415
|
SBIN0030498
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
307493152
|
|
GulabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
ASHTA
|
MP-29-002-133-001/667
(ARNIYAJOHRI)
|
1729002000NRG23031020230272635
|
06/10/2023
|
sanjay
|
1729002WL0060100
|
sanjay
|
00697
|
BKID0MG0366
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
ASHTA
|
MP-29-002-133-001/683
(ARNIYAJOHRI)
|
1729002000NRG23031020230272640
|
06/10/2023
|
sobhit
|
1729002WL0060100
|
sobhit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
307493152
|
|
sobhit
|
(000000)
|
|
17
|
ASHTA
|
MP-29-002-133-001/683
(ARNIYAJOHRI)
|
1729002000NRG23031020230272639
|
06/10/2023
|
sobhit
|
1729002WL0060100
|
sobhit
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
09/11/2023
|
|
307493152
|
|
sobhit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHTA
|
MP1729002_061023FTO_305875
|
Bank of Baroda
|
BARB0VJASHT
|
Ashta
|
7344
|
|
2
|
ASHTA
|
MP1729002_061023FTO_305875
|
HDFC bank
|
HDFC0001945
|
ASHTA
|
1224
|
|
3
|
ASHTA
|
MP1729002_061023FTO_305875
|
Punjab National Bank
|
PUNB0188910
|
Ashta,Distt.Sehore
|
1224
|
|
4
|
ASHTA
|
MP1729002_061023FTO_305875
|
State Bank of India
|
SBIN0000317
|
ASTHA
|
4080
|
|
5
|
ASHTA
|
MP1729002_061023FTO_305875
|
State Bank of India
|
SBIN0030498
|
KANNOD ROAD, ASHTA
|
1428
|
|
6
|
ASHTA
|
MP1729002_061023FTO_305875
|
Madhya Pradesh Gramin Bank
|
BKID0MG0366
|
Bhonra
|
1224
|
|
7
|
ASHTA
|
MP1729002_061023FTO_305875
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2040
|