|
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
|
MALHARGARH
|
MP-16-002-043-001/125
(BARKHEDAPANTH)
|
1716002043NRG24190620230081638
|
19/06/2023
|
Ful kunwar bai
|
1716002043WL006684
|
Ful kunwar bai
|
00089
|
CBIN0280774
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514370072
|
|
Fulkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-043-001/105
(BARKHEDAPANTH)
|
1716002043NRG24190620230081636
|
19/06/2023
|
Lalita
|
1716002043WL006684
|
Lalita
|
00415
|
SBIN0030182
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514370072
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALHARGARH
|
MP-16-002-043-001/105
(BARKHEDAPANTH)
|
1716002043NRG24190620230081635
|
19/06/2023
|
rajesh
|
1716002043WL006684
|
rajesh
|
00415
|
SBIN0030182
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514370072
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALHARGARH
|
MP-16-002-043-001/126
(BARKHEDAPANTH)
|
1716002043NRG24190620230081641
|
19/06/2023
|
Kala bai
|
1716002043WL006684
|
Kala bai
|
00415
|
SBIN0030182
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
514370072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-043-001/126
(BARKHEDAPANTH)
|
1716002043NRG24190620230081640
|
19/06/2023
|
Kamal kumar
|
1716002043WL006684
|
Kamal kumar
|
00415
|
SBIN0030182
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514370072
|
|
Kamalkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALHARGARH
|
MP-16-002-043-001/126
(BARKHEDAPANTH)
|
1716002043NRG24190620230081639
|
19/06/2023
|
Prem bai
|
1716002043WL006684
|
Prem bai
|
00415
|
SBIN0030182
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514370072
|
|
Prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|