|
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-29-002-029-001/146
(ZILELA)
|
1729002000NRG23290720220117940
|
29/07/2022
|
pappu
|
1729002WL019293
|
pappu
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
484381495
|
No Such Account
|
|
|
|
2
|
ASHTA
|
MP-29-002-029-001/146
(ZILELA)
|
1729002000NRG23290720220117939
|
29/07/2022
|
sachin
|
1729002WL019293
|
sachin
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
484381495
|
No Such Account
|
|
|
|
3
|
ASHTA
|
MP-29-002-081-001/158
(SEVDA)
|
1729002000NRG23290720220117964
|
29/07/2022
|
ABHILASHA
|
1729002WL019298
|
ABHILASHA
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
484381495
|
No Such Account
|
|
|
|
4
|
ASHTA
|
MP-29-002-081-001/158
(SEVDA)
|
1729002000NRG23290720220117963
|
29/07/2022
|
abhishekh
|
1729002WL019298
|
abhishekh
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
484381495
|
No Such Account
|
|
|
|
5
|
ASHTA
|
MP-29-002-115-001/194
(BAPCHADONIYA)
|
1729002115NRG23280720220117180
|
29/07/2022
|
Dhapubai
|
1729002115WL019124
|
Dhapubai
|
00114
|
CBIN0MPDCBE
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484381495
|
|
Dhapubai
|
(000000)
|
|
6
|
ASHTA
|
MP-29-002-115-001/279
(BAPCHADONIYA)
|
1729002115NRG23280720220117199
|
29/07/2022
|
Manju
|
1729002115WL019134
|
Manju
|
00114
|
CBIN0MPDCBE
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484381495
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|