|
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
|
CHANCHODA
|
MP-06-008-012-001/105
(JALALPURA)
|
1706008000NRG24171120230217743
|
17/11/2023
|
rajkumar
|
1706008WL019105
|
rajkumar
|
00078
|
CNRB0017708
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-029-001/128
(KITA KHEDI)
|
1706008029NRG24161120230217615
|
17/11/2023
|
Nimisha
|
1706008029WL019093
|
Nimisha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516650
|
|
Nimisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANCHODA
|
MP-06-008-029-002/40
(KITA KHEDI)
|
1706008029NRG24161120230217614
|
17/11/2023
|
Manti
|
1706008029WL019092
|
Manti
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317516650
|
|
Manti
|
ICICI BANK LTD(508534)
|
|
4
|
CHANCHODA
|
MP-06-008-135-002/1515-D
(KUSUMPURA)
|
1706008000NRG24171120230217744
|
17/11/2023
|
MAHENDRA
|
1706008WL019106
|
MAHENDRA
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516650
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-028-001/900-A
(LAHAREHA)
|
1706008000NRG24171120230217745
|
17/11/2023
|
Radesham meena
|
1706008WL019107
|
Radesham meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317516650
|
|
Radeshammeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|