|
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-48-005-064-001/947
(BARMAHU)
|
1748005064NRG24290320240537422
|
29/03/2024
|
Yaspal
|
1748005064WL026110
|
Yaspal
|
00354
|
PUNB0066010
|
2652
|
0
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-064-002/885
(BARMAHU)
|
1748005064NRG24290320240537427
|
29/03/2024
|
Ramkumar
|
1748005064WL026110
|
Ramkumar
|
00354
|
PUNB0066010
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910756
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-064-002/755
(BARMAHU)
|
1748005064NRG24290320240537424
|
29/03/2024
|
Abhisek
|
1748005064WL026110
|
Abhisek
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910756
|
|
Abhisek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-064-002/304
(BARMAHU)
|
1748005064NRG24290320240537423
|
29/03/2024
|
Rajendra
|
1748005064WL026110
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-064-002/953
(BARMAHU)
|
1748005064NRG24290320240537428
|
29/03/2024
|
Manoj
|
1748005064WL026110
|
Manoj
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-064-001/891
(BARMAHU)
|
1748005064NRG24290320240537421
|
29/03/2024
|
Vimla Bai Yadav
|
1748005064WL026110
|
Vimla Bai Yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910756
|
|
VimlaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-064-002/802
(BARMAHU)
|
1748005064NRG24290320240537425
|
29/03/2024
|
Jamun
|
1748005064WL026110
|
Jamun
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910756
|
|
Jamun
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-064-002/857
(BARMAHU)
|
1748005064NRG24290320240537426
|
29/03/2024
|
Vikram
|
1748005064WL026110
|
Vikram
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
11934
|
|
|
|
|
|
|
|