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-29-002-063-001/114 (AROLIYA ASTA)
|
1729002063NRG24300520230023248
|
30/05/2023
|
Gokal
|
1729002063WL002770
|
Gokal
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086860557
|
|
Gokal
|
(000000)
|
2
|
ASHTA
|
MP-29-002-063-001/131 (AROLIYA ASTA)
|
1729002063NRG24300520230023250
|
30/05/2023
|
Elubai
|
1729002063WL002770
|
Elubai
|
00048
|
BKID0009017
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086860557
|
|
Elubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-063-001/171 (AROLIYA ASTA)
|
1729002063NRG24300520230023260
|
30/05/2023
|
santosh
|
1729002063WL002770
|
santosh
|
00078
|
CNRB0017897
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086860557
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-094-002/262 (CHUPADIYA)
|
1729002000NRG24300520230023331
|
30/05/2023
|
Gyan Singh
|
1729002WL002773
|
Gyan Singh
|
00354
|
PUNB0387900
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086860557
|
|
GyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-094-001/110 (CHUPADIYA)
|
1729002000NRG24300520230023297
|
30/05/2023
|
Ranjit
|
1729002WL002773
|
Ranjit
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086860557
|
|
Ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|