|
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
|
DEWAS
|
MP-20-003-096-001/40
(HEBATPURA)
|
1720003096NRG20060920200567096
|
31/10/2023
|
nanuram
|
1720003WL072100
|
nanuram
|
00048
|
BKID0008902
|
1056
|
1056
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEWAS
|
MP-20-003-096-001/40
(HEBATPURA)
|
1720003096NRG20060920200567095
|
31/10/2023
|
nanuram
|
1720003WL072100
|
nanuram
|
00048
|
BKID0008902
|
1056
|
1056
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2112
|
2112
|
|
|
|
|
|
|
|