|
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-29-002-131-003/207
(JHIKDIMEVATI)
|
1729002000NRG23141120220196276
|
14/11/2022
|
aapsingh
|
1729002WL042267
|
aapsingh
|
00051
|
MAHB0000808
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276209125
|
|
aapsingh
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-131-003/207
(JHIKDIMEVATI)
|
1729002000NRG23141120220196277
|
14/11/2022
|
REENA BAI
|
1729002WL042267
|
REENA BAI
|
00051
|
MAHB0000808
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276209125
|
|
REENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-019-001/149
(SEKUKHEDA)
|
1729002019NRG23141120220196327
|
14/11/2022
|
babulal
|
1729002019WL042282
|
babulal
|
00089
|
CBIN0281020
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276209125
|
|
babulal
|
(000000)
|
|
4
|
ASHTA
|
MP-29-002-023-002/2001
(MEHATWADA)
|
1729002000NRG23141120220196638
|
14/11/2022
|
SETAN BAI
|
1729002WL042369
|
SETAN BAI
|
00089
|
CBIN0281020
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276209125
|
|
SETANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
ASHTA
|
MP-29-002-019-001/58
(SEKUKHEDA)
|
1729002019NRG23141120220196325
|
14/11/2022
|
murlidas
|
1729002019WL042280
|
murlidas
|
00176
|
IDIB000M691
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276209125
|
|
murlidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-043-001/496
(BHERUPUR)
|
1729002000NRG23141120220196530
|
14/11/2022
|
ramchran
|
1729002WL042341
|
ramchran
|
00354
|
PUNB0188910
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276209125
|
|
ramchran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
ASHTA
|
MP-29-002-043-001/396
(BHERUPUR)
|
1729002000NRG23141120220196529
|
14/11/2022
|
shivnarayand
|
1729002WL042341
|
shivnarayand
|
00354
|
PUNB0387900
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276209125
|
|
shivnarayand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
ASHTA
|
MP-29-002-019-001/106
(SEKUKHEDA)
|
1729002019NRG23141120220196328
|
14/11/2022
|
ambharam
|
1729002019WL042283
|
ambharam
|
00415
|
SBIN0002858
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209125
|
|
ambharam
|
(000000)
|
|
9
|
ASHTA
|
MP-29-002-019-001/138
(SEKUKHEDA)
|
1729002019NRG23141120220196323
|
14/11/2022
|
radeshyam
|
1729002019WL042278
|
radeshyam
|
00415
|
SBIN0002858
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276209125
|
|
radeshyam
|
(000000)
|
|
10
|
ASHTA
|
MP-29-002-019-001/148
(SEKUKHEDA)
|
1729002019NRG23141120220196326
|
14/11/2022
|
Meherwan Singh
|
1729002019WL042281
|
Meherwan Singh
|
00415
|
SBIN0002858
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276209125
|
|
MeherwanSingh
|
(000000)
|
|
11
|
ASHTA
|
MP-29-002-019-001/38
(SEKUKHEDA)
|
1729002019NRG23141120220196324
|
14/11/2022
|
chhatar singh
|
1729002019WL042279
|
chhatar singh
|
00415
|
SBIN0002858
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276209125
|
|
chhatarsingh
|
(000000)
|
|
12
|
ASHTA
|
MP-29-002-023-001/1517
(MEHATWADA)
|
1729002000NRG23141120220196635
|
14/11/2022
|
shila
|
1729002WL042369
|
shila
|
00415
|
SBIN0002858
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276209125
|
|
shila
|
(000000)
|
|
13
|
ASHTA
|
MP-29-002-023-002/1994
(MEHATWADA)
|
1729002000NRG23141120220196630
|
14/11/2022
|
RADHESHYAM MALVIYA
|
1729002WL042368
|
RADHESHYAM MALVIYA
|
00415
|
SBIN0002858
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276209125
|
|
RADHESHYAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
14
|
ASHTA
|
MP-29-002-096-001/270
(NIPANIYA KALA)
|
1729002096NRG23131120220196168
|
14/11/2022
|
prakash bai
|
1729002096WL042235
|
prakash bai
|
00697
|
BKID0MG0358
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276209125
|
|
prakashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
ASHTA
|
MP-29-002-023-002/1995
(MEHATWADA)
|
1729002000NRG23141120220196631
|
14/11/2022
|
JAY SINGH
|
1729002WL042368
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276209125
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40596
|
40596
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHTA
|
MP1729002_141122FTO_510069
|
Bank of Maharastra
|
MAHB0000808
|
KHACHROD
|
6120
|
|
2
|
ASHTA
|
MP1729002_141122FTO_510069
|
Central Bank Of India
|
CBIN0281020
|
MAITWARA
|
6120
|
|
3
|
ASHTA
|
MP1729002_141122FTO_510069
|
Indian Bank
|
IDIB000M691
|
MEHATWARA
|
3264
|
|
4
|
ASHTA
|
MP1729002_141122FTO_510069
|
Punjab National Bank
|
PUNB0188910
|
Ashta,Distt.Sehore
|
1428
|
|
5
|
ASHTA
|
MP1729002_141122FTO_510069
|
Punjab National Bank
|
PUNB0387900
|
ASHTA
|
1428
|
|
6
|
ASHTA
|
MP1729002_141122FTO_510069
|
State Bank of India
|
SBIN0002858
|
JAWAR
|
16524
|
|
7
|
ASHTA
|
MP1729002_141122FTO_510069
|
Madhya Pradesh Gramin Bank
|
BKID0MG0358
|
Kotharikalan
|
2856
|
|
8
|
ASHTA
|
MP1729002_141122FTO_510069
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MEHATWADA
|
2856
|