|
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
|
PATERA
|
MP-11-002-043-001/165
(KUTRI)
|
1711002043NRG21020220211042838
|
20/01/2024
|
Shatish
|
1711002WL077387
|
Shatish
|
00468
|
UBIN0559474
|
24
|
24
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-043-001/193-B
(KUTRI)
|
1711002043NRG21020220211042839
|
20/01/2024
|
SILAL
|
1711002WL077387
|
SILAL
|
470661
|
|
24
|
24
|
Processed
|
28/03/2024
|
|
038513348
|
|
SILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48
|
48
|
|
|
|
|
|
|
|