|
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-29-002-106-001/540
(GAVAKHEDA)
|
1729002106NRG24240120240226427
|
24/01/2024
|
gulab bai
|
1729002WL0029304
|
gulab bai
|
46611401
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
ASHTA
|
MP-29-002-106-001/540
(GAVAKHEDA)
|
1729002106NRG24240120240226426
|
24/01/2024
|
gulab bai
|
1729002WL0029304
|
gulab bai
|
46611401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
ASHTA
|
MP-29-002-106-001/540
(GAVAKHEDA)
|
1729002106NRG24240120240226425
|
24/01/2024
|
gulab bai
|
1729002WL0029304
|
gulab bai
|
46611401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
ASHTA
|
MP-29-002-106-001/540
(GAVAKHEDA)
|
1729002106NRG24240120240226424
|
24/01/2024
|
gulab bai
|
1729002WL0029304
|
gulab bai
|
46611401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
5
|
ASHTA
|
MP-29-002-106-001/540
(GAVAKHEDA)
|
1729002106NRG24240120240226423
|
24/01/2024
|
gulab bai
|
1729002WL0029304
|
gulab bai
|
46611401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
6
|
ASHTA
|
MP-29-002-106-001/540
(GAVAKHEDA)
|
1729002106NRG24240120240226422
|
24/01/2024
|
gulab bai
|
1729002WL0029304
|
gulab bai
|
46611401
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
ASHTA
|
MP-29-002-106-001/540
(GAVAKHEDA)
|
1729002106NRG24240120240226421
|
24/01/2024
|
gulab bai
|
1729002WL0029304
|
gulab bai
|
46611401
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
ASHTA
|
MP-29-002-106-001/540
(GAVAKHEDA)
|
1729002106NRG24240120240226420
|
24/01/2024
|
gulab bai
|
1729002WL0029304
|
gulab bai
|
46611401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|