|
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
|
NALCHHA
|
MP-22-005-039-002/220-D
(Jirapura)
|
1722005039NRG24011020230428494
|
03/10/2023
|
Dilip
|
1722005039WL046791
|
Dilip
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291900361
|
|
Dilip
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-056-002/183
(Umarpura)
|
1722005056NRG24021020230431935
|
03/10/2023
|
amersingh
|
1722005056WL047166
|
amersingh
|
00078
|
CNRB0017761
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291900361
|
|
amersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
NALCHHA
|
MP-22-005-056-002/183
(Umarpura)
|
1722005056NRG24021020230431936
|
03/10/2023
|
Punjalibai
|
1722005056WL047166
|
Punjalibai
|
00078
|
CNRB0017761
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|