|
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
|
ASHTA
|
MP-29-002-084-001/430
(DOOKA)
|
1729002000NRG24290920230145308
|
29/09/2023
|
Hemlata
|
1729002WL018472
|
Hemlata
|
00354
|
PUNB0387900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296019914
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-084-001/455
(DOOKA)
|
1729002000NRG24290920230145311
|
29/09/2023
|
Maya
|
1729002WL018472
|
Maya
|
00415
|
SBIN0030498
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
296019914
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-084-001/455
(DOOKA)
|
1729002000NRG24290920230145310
|
29/09/2023
|
Prdeep
|
1729002WL018472
|
Prdeep
|
00462
|
UCBA0002439
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296019914
|
|
Prdeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-084-001/445
(DOOKA)
|
1729002000NRG24290920230145309
|
29/09/2023
|
Nitesh Mewada
|
1729002WL018472
|
Nitesh Mewada
|
00468
|
UBIN0572110
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|