|
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
|
ASHOKNAGAR
|
MP-48-005-061-002/215
(AMKHEDA TUMEN)
|
1748005061NRG24220920230316572
|
22/09/2023
|
bablesh
|
1748005061WL014500
|
bablesh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467799
|
|
bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-061-002/77
(AMKHEDA TUMEN)
|
1748005061NRG24220920230316574
|
22/09/2023
|
RAMACHARAN
|
1748005061WL014500
|
RAMACHARAN
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467799
|
|
RAMACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-061-001/204
(AMKHEDA TUMEN)
|
1748005061NRG24220920230316570
|
22/09/2023
|
SIRANAM SINGH
|
1748005061WL014500
|
SIRANAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467799
|
|
SIRANAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-061-001/100-A
(AMKHEDA TUMEN)
|
1748005061NRG24220920230316575
|
22/09/2023
|
amolsingh
|
1748005061WL014501
|
amolsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467799
|
|
amolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-061-001/140-C
(AMKHEDA TUMEN)
|
1748005061NRG24220920230316576
|
22/09/2023
|
phool singh
|
1748005061WL014501
|
phool singh
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467799
|
|
phoolsingh
|
ICICI BANK LTD(508534)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-061-001/19
(AMKHEDA TUMEN)
|
1748005061NRG24220920230316577
|
22/09/2023
|
Uspal
|
1748005061WL014501
|
Uspal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467799
|
|
Uspal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-061-001/83-A
(AMKHEDA TUMEN)
|
1748005061NRG24220920230316571
|
22/09/2023
|
rahul
|
1748005061WL014500
|
rahul
|
00354
|
PUNB0138700
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467799
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-061-002/223
(AMKHEDA TUMEN)
|
1748005061NRG24220920230316573
|
22/09/2023
|
neetu
|
1748005061WL014500
|
neetu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|