|
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-29-002-040-001/404
(BANDARIYAHAT)
|
1729002040NRG23111220220217466
|
11/12/2022
|
babulal
|
1729002040WL047555
|
babulal
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
17/12/2022
|
|
763608306
|
No Such Account
|
|
|
|
2
|
ASHTA
|
MP-29-002-040-002/268
(BANDARIYAHAT)
|
1729002040NRG23111220220217461
|
11/12/2022
|
leelabai
|
1729002040WL047552
|
leelabai
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
17/12/2022
|
|
763608306
|
No Such Account
|
|
|
|
3
|
ASHTA
|
MP-29-002-040-002/316
(BANDARIYAHAT)
|
1729002040NRG23111220220217459
|
11/12/2022
|
ratansigh
|
1729002040WL047551
|
ratansigh
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
17/12/2022
|
|
763608306
|
No Such Account
|
|
|
|
4
|
ASHTA
|
MP-29-002-040-002/360
(BANDARIYAHAT)
|
1729002040NRG23111220220217452
|
11/12/2022
|
chanda bai
|
1729002040WL047546
|
chanda bai
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
17/12/2022
|
|
763608306
|
No Such Account
|
|
|
|
5
|
ASHTA
|
MP-29-002-040-002/439
(BANDARIYAHAT)
|
1729002040NRG23111220220217474
|
11/12/2022
|
pvitrabai
|
1729002040WL047560
|
pvitrabai
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
17/12/2022
|
|
763608306
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|