|
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-29-002-021-001/121
(BILPAN)
|
1729002000NRG23130120230241750
|
13/01/2023
|
savitra
|
1729002WL052947
|
savitra
|
00114
|
CBIN0MPDCBE
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885158573
|
No Such Account
|
|
|
|
2
|
ASHTA
|
MP-29-002-021-001/121
(BILPAN)
|
1729002000NRG23130120230241749
|
13/01/2023
|
vikram
|
1729002WL052947
|
vikram
|
00114
|
CBIN0MPDCBE
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885158573
|
No Such Account
|
|
|
|
3
|
ASHTA
|
MP-29-002-021-001/182
(BILPAN)
|
1729002000NRG23130120230241782
|
13/01/2023
|
Arvindsingh
|
1729002WL052950
|
Arvindsingh
|
00114
|
CBIN0MPDCBE
|
3264
|
3264
|
Rejected
|
14/02/2023
|
|
885158573
|
No Such Account
|
|
|
|
4
|
ASHTA
|
MP-29-002-021-001/182
(BILPAN)
|
1729002000NRG23130120230241781
|
13/01/2023
|
Mansing
|
1729002WL052950
|
Mansing
|
00114
|
CBIN0MPDCBE
|
3264
|
3264
|
Rejected
|
14/02/2023
|
|
885158573
|
No Such Account
|
|
|
|
5
|
ASHTA
|
MP-29-002-021-001/54
(BILPAN)
|
1729002000NRG23130120230241765
|
13/01/2023
|
Gyansingh
|
1729002WL052947
|
Gyansingh
|
00114
|
CBIN0MPDCBE
|
816
|
816
|
Rejected
|
14/02/2023
|
|
885158573
|
No Such Account
|
|
|
|
6
|
ASHTA
|
MP-29-002-093-001/1
(PATARIYAGOYAL)
|
1729002093NRG23130120230241598
|
13/01/2023
|
geevan
|
1729002093WL052898
|
geevan
|
00114
|
CBIN0MPDCBE
|
3060
|
3060
|
Processed
|
14/02/2023
|
|
885158573
|
|
geevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|