|
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
|
RAJGARH
|
MP-26-003-006-001/10
(BAKHED)
|
1726003000NRG20170520201023032
|
01/06/2023
|
gokul
|
1726003WL086485
|
gokul
|
00601
|
BKID0NAMRGB
|
880
|
880
|
Rejected
|
07/06/2023
|
|
209229561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAJGARH
|
MP-26-003-006-001/7
(BAKHED)
|
1726003000NRG20170520201023045
|
01/06/2023
|
CHANDULAL
|
1726003WL086485
|
CHANDULAL
|
00601
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2023
|
|
209229561
|
|
CHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|