|
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
|
KHACHAROD
|
MP-18-001-110-001/366
(KARONDIYA)
|
1718001000NRG20050920200417424
|
16/07/2023
|
bharat lal
|
1718001WL034519
|
bharat lal
|
00415
|
SBIN0030370
|
1056
|
1056
|
Processed
|
20/07/2023
|
|
069892186
|
|
bharatlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
2
|
KHACHAROD
|
MP-18-001-110-002/220
(KARONDIYA)
|
1718001110NRG20050920200417433
|
16/07/2023
|
SHANKAR LAL
|
1718001WL034524
|
SHANKAR LAL
|
00415
|
SBIN0030370
|
1056
|
1056
|
Rejected
|
20/07/2023
|
|
069892186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2112
|
2112
|
|
|
|
|
|
|
|