|
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
|
ALIRAJPUR
|
MP-21-010-015-004/56-A
()
|
1721010000NRG24310520230156617
|
01/06/2023
|
KIRAN
|
1721010WL012461
|
KIRAN
|
00089
|
CBIN0284130
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209284906
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ALIRAJPUR
|
MP-21-010-015-004/79-B
()
|
1721010000NRG24310520230156619
|
01/06/2023
|
KHUMSINGH
|
1721010WL012461
|
KHUMSINGH
|
00089
|
CBIN0284130
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
209284906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|