|
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
|
SIHORA
|
MP-33-001-019-002/103
(GHATSIMERIYA)
|
1733001000NRG21051120200456157
|
11/07/2023
|
Lalta bai
|
1733001WL049397
|
Lalta bai
|
00089
|
CBIN0281213
|
1080
|
1080
|
Rejected
|
16/07/2023
|
|
892120588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SIHORA
|
MP-33-001-019-002/103
(GHATSIMERIYA)
|
1733001000NRG21051120200456156
|
11/07/2023
|
Lalta bai
|
1733001WL049397
|
Lalta bai
|
00089
|
CBIN0281213
|
720
|
720
|
Rejected
|
16/07/2023
|
|
892120588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|