|
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
|
SITAMAU
|
MP-16-005-104-002/158
(SEDARAMATA)
|
1716005104NRG18300620180630859
|
25/04/2023
|
LILA BAI NAGULAL
|
1716005WL064871
|
LILA BAI NAGULAL
|
00048
|
BKID0009133
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
644669613
|
|
LILABAINAGULAL
|
BANK OF INDIA(508505)
|
|
2
|
SITAMAU
|
MP-16-005-104-002/267
(SEDARAMATA)
|
1716005104NRG18300620180630857
|
25/04/2023
|
BHERULAL SHAMBHULAL
|
1716005WL064871
|
BHERULAL SHAMBHULAL
|
00048
|
BKID0009133
|
1032
|
1032
|
Rejected
|
12/05/2023
|
|
644669613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SITAMAU
|
MP-16-005-104-002/288
(SEDARAMATA)
|
1716005104NRG18300620180630858
|
25/04/2023
|
rajesh nagulal
|
1716005WL064871
|
rajesh nagulal
|
00048
|
BKID0009133
|
1032
|
1032
|
Rejected
|
12/05/2023
|
|
644669613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-055-002/483
(TITROAD)
|
1716005055NRG18070120190646305
|
25/04/2023
|
VIDHYABAI
|
1716005WL067503
|
VIDHYABAI
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
644669613
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4128
|
4128
|
|
|
|
|
|
|
|