|
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-29-002-018-002/552
(SEMLIBARI)
|
1729002018NRG23161220220221515
|
16/12/2022
|
Dhiraj Singh
|
1729002018WL048477
|
Dhiraj Singh
|
00114
|
CBIN0MPDCBE
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877480209
|
|
DhirajSingh
|
(000000)
|
|
2
|
ASHTA
|
MP-29-002-018-002/573
(SEMLIBARI)
|
1729002018NRG23161220220221514
|
16/12/2022
|
Kailashchandra
|
1729002018WL048476
|
Kailashchandra
|
00114
|
CBIN0MPDCBE
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
877480209
|
|
Kailashchandra
|
(000000)
|
|
3
|
ASHTA
|
MP-29-002-029-001/178
(ZILELA)
|
1729002000NRG23151220220221420
|
16/12/2022
|
manju
|
1729002WL048451
|
manju
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
4
|
ASHTA
|
MP-29-002-029-001/263
(ZILELA)
|
1729002000NRG23151220220221423
|
16/12/2022
|
mashin
|
1729002WL048451
|
mashin
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
5
|
ASHTA
|
MP-29-002-029-001/275
(ZILELA)
|
1729002000NRG23151220220221426
|
16/12/2022
|
ugarsen
|
1729002WL048451
|
ugarsen
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
6
|
ASHTA
|
MP-29-002-029-001/298
(ZILELA)
|
1729002000NRG23151220220221427
|
16/12/2022
|
Sheshram
|
1729002WL048451
|
Sheshram
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
7
|
ASHTA
|
MP-29-002-029-001/298
(ZILELA)
|
1729002000NRG23151220220221429
|
16/12/2022
|
sukram
|
1729002WL048451
|
sukram
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
8
|
ASHTA
|
MP-29-002-029-001/303
(ZILELA)
|
1729002000NRG23151220220221430
|
16/12/2022
|
rajpal
|
1729002WL048451
|
rajpal
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
9
|
ASHTA
|
MP-29-002-031-001/22
(DHURADKALAN)
|
1729002031NRG23161220220221551
|
16/12/2022
|
tejkunwar bai
|
1729002031WL048483
|
tejkunwar bai
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877480209
|
|
tejkunwarbai
|
(000000)
|
|
10
|
ASHTA
|
MP-29-002-031-001/50
(DHURADKALAN)
|
1729002031NRG23161220220221583
|
16/12/2022
|
ramsabha bai
|
1729002031WL048483
|
ramsabha bai
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877480209
|
|
ramsabhabai
|
(000000)
|
|
11
|
ASHTA
|
MP-29-002-031-003/341
(DHURADKALAN)
|
1729002031NRG23161220220221611
|
16/12/2022
|
ajab singh
|
1729002031WL048483
|
ajab singh
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877480209
|
|
ajabsingh
|
(000000)
|
|
12
|
ASHTA
|
MP-29-002-052-001/2761
(SIDDIKGANJ)
|
1729002052NRG23161220220221750
|
16/12/2022
|
sahyamubai
|
1729002052WL048520
|
sahyamubai
|
00114
|
CBIN0MPDCBE
|
3264
|
3264
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
13
|
ASHTA
|
MP-29-002-052-001/2815
(SIDDIKGANJ)
|
1729002052NRG23161220220221906
|
16/12/2022
|
Ratan Singh
|
1729002052WL048568
|
Ratan Singh
|
00114
|
CBIN0MPDCBE
|
3264
|
3264
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
14
|
ASHTA
|
MP-29-002-053-001/626
(NOGAV)
|
1729002053NRG23151220220221391
|
16/12/2022
|
Ganga Bai
|
1729002053WL048442
|
Ganga Bai
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
877480209
|
|
GangaBai
|
(000000)
|
|
15
|
ASHTA
|
MP-29-002-135-001/30
(GURADIYABAJYAPAT)
|
1729002000NRG23161220220222041
|
16/12/2022
|
harisingh
|
1729002WL048626
|
harisingh
|
00114
|
CBIN0MPDCBE
|
3264
|
3264
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
16
|
ASHTA
|
MP-29-002-135-002/221
(GURADIYABAJYAPAT)
|
1729002000NRG23161220220222061
|
16/12/2022
|
ramkuverbai
|
1729002WL048638
|
ramkuverbai
|
00114
|
CBIN0MPDCBE
|
3060
|
3060
|
Rejected
|
23/12/2022
|
|
877480209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33252
|
33252
|
|
|
|
|
|
|
|