|
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-29-002-020-001/327
(PIPLIYA SALARASI)
|
1729002020NRG23141120220196595
|
14/11/2022
|
devkarn singh
|
1729002020WL042360
|
devkarn singh
|
00114
|
CBIN0MPDCBE
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276209129
|
|
devkarnsingh
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-023-001/2011
(MEHATWADA)
|
1729002000NRG23141120220196620
|
14/11/2022
|
DARYAV SINGH S
|
1729002WL042366
|
DARYAV SINGH S
|
00114
|
CBIN0MPDCBE
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276209129
|
|
DARYAVSINGHS
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-023-001/2036
(MEHATWADA)
|
1729002000NRG23141120220196647
|
14/11/2022
|
pitendra sigh
|
1729002WL042371
|
pitendra sigh
|
00114
|
CBIN0MPDCBE
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276209129
|
|
pitendrasigh
|
(000000)
|
|
4
|
ASHTA
|
MP-29-002-023-002/2006
(MEHATWADA)
|
1729002000NRG23141120220196618
|
14/11/2022
|
omprakash
|
1729002WL042365
|
omprakash
|
00114
|
CBIN0MPDCBE
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276209129
|
|
omprakash
|
(000000)
|
|
5
|
ASHTA
|
MP-29-002-043-001/496
(BHERUPUR)
|
1729002000NRG23141120220196531
|
14/11/2022
|
pujabai
|
1729002WL042341
|
pujabai
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
19/11/2022
|
|
276209129
|
No Such Account
|
|
|
|
6
|
ASHTA
|
MP-29-002-096-001/311
(NIPANIYA KALA)
|
1729002096NRG23131120220196191
|
14/11/2022
|
rajkumari
|
1729002096WL042239
|
rajkumari
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276209129
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|