|
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
|
RAHATGARH
|
MP-10-006-045-002/321
(BARKHERA KHUMAN (P))
|
1710006045NRG24090120240448205
|
09/01/2024
|
Bhopat sing
|
1710006045WL050671
|
Bhopat sing
|
00045
|
BARB0VJSAMP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685940657
|
|
Bhopatsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-045-002/118
(BARKHERA KHUMAN (P))
|
1710006045NRG24090120240448203
|
09/01/2024
|
Kamalrani Choursiya
|
1710006045WL050671
|
Kamalrani Choursiya
|
00089
|
CBIN0283368
|
884
|
884
|
Processed
|
13/03/2024
|
|
685940657
|
|
KamalraniChoursiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-045-002/2529
(BARKHERA KHUMAN (P))
|
1710006045NRG24090120240448204
|
09/01/2024
|
Khuman
|
1710006045WL050671
|
Khuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685940657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|