|
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
|
CHITRANGI
|
MP-15-004-028-003/81-A
()
|
1715004028NRG19160920200919993
|
27/04/2023
|
Shivsankar
|
1715004WL155065
|
Shivsankar
|
00468
|
UBIN0565300
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
643027878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-028-003/185-A
()
|
1715004028NRG19160920200919992
|
27/04/2023
|
Bhagwandas
|
1715004WL155065
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
170
|
170
|
Rejected
|
12/05/2023
|
|
643027878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190
|
1190
|
|
|
|
|
|
|
|