|
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-29-002-091-001/13
(LORASKALA)
|
1729002091NRG24281220230202643
|
28/12/2023
|
jeetendra mewada
|
1729002091WL026618
|
jeetendra mewada
|
00048
|
BKID0009017
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663867938
|
|
jeetendramewada
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-091-001/204
(LORASKALA)
|
1729002091NRG24281220230202644
|
28/12/2023
|
Kedar
|
1729002091WL026618
|
Kedar
|
00078
|
CNRB0004729
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663867938
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-091-001/77
(LORASKALA)
|
1729002091NRG24281220230202651
|
28/12/2023
|
KALASH SO MANSINGH
|
1729002091WL026618
|
KALASH SO MANSINGH
|
00089
|
CBIN0284716
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663867938
|
|
KALASHSOMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-091-001/105
(LORASKALA)
|
1729002091NRG24281220230202641
|
28/12/2023
|
RAMESH
|
1729002091WL026618
|
RAMESH
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663867938
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|