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
|
NISARPUR
|
MP-22-010-015-001/55 (Khandwa)
|
1722010000NRG24010920230357461
|
01/09/2023
|
mamta
|
1722010WL037692
|
mamta
|
00048
|
BKID0009808
|
612
|
612
|
Rejected
|
13/09/2023
|
|
066279980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-009-001/252-A (Sulgaon)
|
1722010000NRG24010920230357338
|
01/09/2023
|
arun
|
1722010WL037667
|
arun
|
00089
|
CBIN0283367
|
663
|
663
|
Processed
|
11/09/2023
|
|
066279980
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
NISARPUR
|
MP-22-010-015-001/187 (Khandwa)
|
1722010000NRG24010920230357427
|
01/09/2023
|
budesingh
|
1722010WL037688
|
budesingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/09/2023
|
|
066279980
|
|
budesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2703
|
2703
|
|
|
|
|
|
|
|