|
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-48-005-048-003/37-D
(REPRI)
|
1748005048NRG24300320240540166
|
30/03/2024
|
kamal singh
|
1748005048WL026280
|
kamal singh
|
00354
|
PUNB0138700
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-048-003/52-B
(REPRI)
|
1748005048NRG24300320240540168
|
30/03/2024
|
om prakash
|
1748005048WL026280
|
om prakash
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397717105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-048-003/52-B
(REPRI)
|
1748005048NRG24300320240540167
|
30/03/2024
|
om prakash
|
1748005048WL026280
|
om prakash
|
00354
|
PUNB0214400
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
221
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-048-003/321
(REPRI)
|
1748005048NRG24300320240540165
|
30/03/2024
|
rajendra
|
1748005048WL026280
|
rajendra
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
221
|
|
|
|
|
|
|
|