|
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-35-001-011-002/10
(CHARGAONKALA)
|
1735001011NRG21170220212109005
|
22/06/2023
|
Mehtar singh
|
1735001WL102444
|
Mehtar singh
|
00014
|
ALLA0211009
|
925
|
925
|
Processed
|
28/06/2023
|
|
591331688
|
|
Mehtarsingh
|
INDIAN BANK(607105)
|
|
2
|
BIJADANDI
|
MP-35-001-011-002/10
(CHARGAONKALA)
|
1735001011NRG21170220212109004
|
22/06/2023
|
Mehtar singh
|
1735001WL102444
|
Mehtar singh
|
00014
|
ALLA0211009
|
925
|
925
|
Processed
|
28/06/2023
|
|
591331688
|
|
Mehtarsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
3
|
BIJADANDI
|
MP-35-001-005-002/111
(DHANWAI)
|
1735001000NRG21080220212053967
|
22/06/2023
|
atar lal
|
1735001WL100281
|
atar lal
|
00415
|
SBIN0005490
|
900
|
900
|
Rejected
|
28/06/2023
|
|
591331688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
BIJADANDI
|
MP-35-001-006-002/265
(KATANGI)
|
1735001000NRG21060220212039044
|
22/06/2023
|
Mukesh
|
1735001WL099714
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
591331688
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJADANDI
|
MP-35-001-013-001/87
(BHAINSWAHI)
|
1735001000NRG21080220212053957
|
22/06/2023
|
Rangobai
|
1735001WL100279
|
Rangobai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591331688
|
|
Rangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|