|
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
|
ASHOKNAGAR
|
MP-48-005-038-002/309
(SEMRA PAHAD)
|
1748005038NRG24070120240442304
|
08/01/2024
|
Fulsingh Ahirwar
|
1748005038WL020658
|
Fulsingh Ahirwar
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
687081002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-038-002/307-A
(SEMRA PAHAD)
|
1748005038NRG24070120240442303
|
08/01/2024
|
Radheshyam yadav
|
1748005038WL020658
|
Radheshyam yadav
|
00349
|
PSIB0021084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687081002
|
|
Radheshyamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-038-002/300
(SEMRA PAHAD)
|
1748005038NRG24070120240442302
|
08/01/2024
|
Vishal yadav
|
1748005038WL020658
|
Vishal yadav
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687081002
|
|
Vishalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-038-003/383
(SEMRA PAHAD)
|
1748005038NRG24070120240442306
|
08/01/2024
|
Lalaram Ahirwar
|
1748005038WL020658
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687081002
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-038-003/382
(SEMRA PAHAD)
|
1748005038NRG24070120240442305
|
08/01/2024
|
Ghanshyam
|
1748005038WL020658
|
Ghanshyam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
687081002
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|