|
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
|
GANGEV
|
MP-13-004-082-001/216-A
(MADHI KHURD)
|
1713004082NRG24261120230300787
|
27/11/2023
|
Shyambati
|
1713004082WL040774
|
Shyambati
|
00045
|
BARB0REWAXX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322662864
|
|
Shyambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-062-001/1515
(LAURI KHURD)
|
1713004062NRG24271120230301178
|
27/11/2023
|
Rani sahu
|
1713004062WL040840
|
Rani sahu
|
00176
|
IDIB000G534
|
884
|
884
|
Processed
|
01/01/2024
|
|
322662864
|
|
Ranisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-010-003/49-A
(CHAURI)
|
1713004010NRG24271120230300925
|
27/11/2023
|
poonam
|
1713004010WL040796
|
poonam
|
00468
|
UBIN0576441
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|