|
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
|
PUSHPRAJGARH
|
MP-46-004-103-001/248-B
(ROSARKHAR)
|
1746004103NRG21050220211086887
|
06/07/2023
|
Poshlal singh
|
1746004WL066279
|
Poshlal singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/07/2023
|
|
807233068
|
|
Poshlalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-103-001/248-B
(ROSARKHAR)
|
1746004103NRG21050220211086884
|
06/07/2023
|
Poshlal singh
|
1746004WL066279
|
Poshlal singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/07/2023
|
|
807233068
|
|
Poshlalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-103-002/84-B
(ROSARKHAR)
|
1746004103NRG21050220211086886
|
06/07/2023
|
BHAGVAT PRASAD GUPTA
|
1746004WL066279
|
BHAGVAT PRASAD GUPTA
|
00089
|
CBIN0282795
|
1225
|
1225
|
Rejected
|
13/07/2023
|
|
807233068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-103-002/84-B
(ROSARKHAR)
|
1746004103NRG21050220211086885
|
06/07/2023
|
BHAGVAT PRASAD GUPTA
|
1746004WL066279
|
BHAGVAT PRASAD GUPTA
|
00089
|
CBIN0282795
|
1183
|
1183
|
Rejected
|
13/07/2023
|
|
807233068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|