|
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
|
LAHAR
|
MP-02-006-061-001/1250
(KATHA)
|
1702006061NRG24020720230179779
|
07/07/2023
|
himanshu
|
1702006061WL006262
|
himanshu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
843646890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-046-001/48
(GENTHARI)
|
1702006046NRG24050720230189241
|
07/07/2023
|
Anjana devi
|
1702006046WL006592
|
Anjana devi
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843646890
|
|
Anjanadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-061-001/1222
(KATHA)
|
1702006061NRG24020720230179778
|
07/07/2023
|
vijay
|
1702006061WL006262
|
vijay
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843646890
|
|
vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-046-001/48
(GENTHARI)
|
1702006046NRG24050720230189240
|
07/07/2023
|
Bahadur singh
|
1702006046WL006592
|
Bahadur singh
|
00462
|
UCBA0001081
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843646890
|
|
Bahadursingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|