|
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-29-002-044-001/468
(AMLA MAJJU)
|
1729002044NRG24131120230171115
|
13/11/2023
|
jogindra
|
1729002044WL022721
|
jogindra
|
00032
|
UTIB0000646
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
jogindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-044-001/102
(AMLA MAJJU)
|
1729002044NRG24131120230171082
|
13/11/2023
|
okarelal
|
1729002044WL022721
|
okarelal
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
okarelal
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-044-001/24
(AMLA MAJJU)
|
1729002044NRG24131120230171098
|
13/11/2023
|
balram
|
1729002044WL022721
|
balram
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
balram
|
(000000)
|
|
4
|
ASHTA
|
MP-29-002-044-001/419
(AMLA MAJJU)
|
1729002044NRG24131120230171031
|
13/11/2023
|
rajendra
|
1729002044WL022719
|
rajendra
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
rajendra
|
(000000)
|
|
5
|
ASHTA
|
MP-29-002-044-001/444
(AMLA MAJJU)
|
1729002044NRG24131120230171038
|
13/11/2023
|
shivani thakur
|
1729002044WL022719
|
shivani thakur
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
shivanithakur
|
(000000)
|
|
6
|
ASHTA
|
MP-29-002-044-001/458
(AMLA MAJJU)
|
1729002044NRG24131120230171110
|
13/11/2023
|
babeta rathor
|
1729002044WL022721
|
babeta rathor
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
babetarathor
|
(000000)
|
|
7
|
ASHTA
|
MP-29-002-044-001/458
(AMLA MAJJU)
|
1729002044NRG24131120230171109
|
13/11/2023
|
rahul rator
|
1729002044WL022721
|
rahul rator
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
rahulrator
|
(000000)
|
|
8
|
ASHTA
|
MP-29-002-044-001/460
(AMLA MAJJU)
|
1729002044NRG24131120230171112
|
13/11/2023
|
vekash sin
|
1729002044WL022721
|
vekash sin
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
vekashsin
|
(000000)
|
|
9
|
ASHTA
|
MP-29-002-044-001/465
(AMLA MAJJU)
|
1729002044NRG24131120230171113
|
13/11/2023
|
pawan
|
1729002044WL022721
|
pawan
|
00048
|
BKID0009026
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
10
|
ASHTA
|
MP-29-002-044-001/468
(AMLA MAJJU)
|
1729002044NRG24131120230171116
|
13/11/2023
|
babeta bai thakur
|
1729002044WL022721
|
babeta bai thakur
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
babetabaithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
ASHTA
|
MP-29-002-056-001/353
(KHACHROD)
|
1729002056NRG24131120230171132
|
13/11/2023
|
Anandilal
|
1729002056WL022724
|
Anandilal
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
01/01/2024
|
|
318212457
|
|
Anandilal
|
(000000)
|
|
12
|
ASHTA
|
MP-29-002-056-001/46
(KHACHROD)
|
1729002056NRG24131120230171133
|
13/11/2023
|
Ramesh
|
1729002056WL022724
|
Ramesh
|
00051
|
MAHB0000808
|
663
|
663
|
Processed
|
01/01/2024
|
|
318212457
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
ASHTA
|
MP-29-002-123-001/165
(HARRAJKHEDI)
|
1729002000NRG24131120230171012
|
13/11/2023
|
bhagvanta
|
1729002WL022717
|
bhagvanta
|
00415
|
SBIN0000317
|
221
|
221
|
Processed
|
01/01/2024
|
|
318212457
|
|
bhagvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
ASHTA
|
MP-29-002-096-002/1074
(NIPANIYA KALA)
|
1729002000NRG24131120230170994
|
13/11/2023
|
bheru lal
|
1729002WL022712
|
bheru lal
|
00415
|
SBIN0004921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318212457
|
|
bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
ASHTA
|
MP-29-002-132-001/381
(CHAPAR)
|
1729002000NRG24131120230170997
|
13/11/2023
|
hitesh kumar
|
1729002WL022713
|
hitesh kumar
|
00415
|
SBIN0009427
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318212457
|
|
hiteshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
ASHTA
|
MP-29-002-044-001/459
(AMLA MAJJU)
|
1729002044NRG24131120230171111
|
13/11/2023
|
vesal
|
1729002044WL022721
|
vesal
|
00415
|
SBIN0030191
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
vesal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ASHTA
|
MP-29-002-132-001/41
(CHAPAR)
|
1729002000NRG24131120230170998
|
13/11/2023
|
bhopal singh
|
1729002WL022713
|
bhopal singh
|
00415
|
SBIN0030498
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318212457
|
|
bhopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-044-001/455
(AMLA MAJJU)
|
1729002044NRG24131120230171107
|
13/11/2023
|
akhlish
|
1729002044WL022721
|
akhlish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
akhlish
|
(000000)
|
|
19
|
ASHTA
|
MP-29-002-044-001/456
(AMLA MAJJU)
|
1729002044NRG24131120230171108
|
13/11/2023
|
ravendra
|
1729002044WL022721
|
ravendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
ravendra
|
(000000)
|
|
20
|
ASHTA
|
MP-29-002-044-001/474
(AMLA MAJJU)
|
1729002044NRG24131120230171117
|
13/11/2023
|
anad kumar
|
1729002044WL022721
|
anad kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
anadkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
ASHTA
|
MP-29-002-044-001/466
(AMLA MAJJU)
|
1729002044NRG24131120230171114
|
13/11/2023
|
rajpal bamneya
|
1729002044WL022721
|
rajpal bamneya
|
00689
|
AUBL0002296
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
rajpalbamneya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ASHTA
|
MP-29-002-044-001/476
(AMLA MAJJU)
|
1729002044NRG24131120230171040
|
13/11/2023
|
Alka jat
|
1729002044WL022719
|
Alka jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
Alkajat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ASHTA
|
MP-29-002-044-001/475
(AMLA MAJJU)
|
1729002044NRG24131120230171118
|
13/11/2023
|
Gulab
|
1729002044WL022721
|
Gulab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318212457
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHTA
|
MP1729002_131123FTO_354312
|
AXIS BANK
|
UTIB0000646
|
VIDISHA (MADHYA PRADESH)
|
1326
|
|
2
|
ASHTA
|
MP1729002_131123FTO_354312
|
Bank of India
|
BKID0009026
|
DODI
|
11934
|
|
3
|
ASHTA
|
MP1729002_131123FTO_354312
|
Bank of Maharastra
|
MAHB0000808
|
KHACHROD
|
1326
|
|
4
|
ASHTA
|
MP1729002_131123FTO_354312
|
State Bank of India
|
SBIN0000317
|
ASTHA
|
221
|
|
5
|
ASHTA
|
MP1729002_131123FTO_354312
|
State Bank of India
|
SBIN0004921
|
KOTHRI
|
1547
|
|
6
|
ASHTA
|
MP1729002_131123FTO_354312
|
State Bank of India
|
SBIN0009427
|
KANOD MIRJI
|
1547
|
|
7
|
ASHTA
|
MP1729002_131123FTO_354312
|
State Bank of India
|
SBIN0030191
|
PATNI BAJAR UJJAIN
|
1326
|
|
8
|
ASHTA
|
MP1729002_131123FTO_354312
|
State Bank of India
|
SBIN0030498
|
KANNOD ROAD, ASHTA
|
1547
|
|
9
|
ASHTA
|
MP1729002_131123FTO_354312
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3978
|
|
10
|
ASHTA
|
MP1729002_131123FTO_354312
|
AU Small Finance Bank Limited
|
AUBL0002296
|
ASHTA-KANNOD ROAD
|
1326
|
|
11
|
ASHTA
|
MP1729002_131123FTO_354312
|
India Post Payments Bank
|
IPOS0000001
|
Sehore
|
1326
|
|
12
|
ASHTA
|
MP1729002_131123FTO_354312
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|