|
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
|
BIJADANDI
|
MP-35-001-009-002/130
(BHAUNDI)
|
1735001000NRG17280120191083374
|
22/06/2023
|
Dhan singh
|
1735001WL042947
|
Dhan singh
|
00603
|
CBIN0R20002
|
780
|
780
|
Rejected
|
28/06/2023
|
|
591325847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-009-002/130
(BHAUNDI)
|
1735001000NRG17280120191083373
|
22/06/2023
|
Dhan singh
|
1735001WL042947
|
Dhan singh
|
00603
|
CBIN0R20002
|
780
|
780
|
Rejected
|
28/06/2023
|
|
591325847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BIJADANDI
|
MP-35-001-009-002/130
(BHAUNDI)
|
1735001000NRG17280120191083372
|
22/06/2023
|
Dhan singh
|
1735001WL042947
|
Dhan singh
|
00603
|
CBIN0R20002
|
665
|
665
|
Rejected
|
28/06/2023
|
|
591325847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2225
|
2225
|
|
|
|
|
|
|
|