|
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-29-002-076-001/214
(CHINNOTHA)
|
1729002076NRG24030120240206786
|
03/01/2024
|
SAHANTABAI
|
1729002076WL027098
|
SAHANTABAI
|
00051
|
MAHB0000801
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684066462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ASHTA
|
MP-29-002-076-001/214
(CHINNOTHA)
|
1729002076NRG24030120240206785
|
03/01/2024
|
vijay singh
|
1729002076WL027098
|
vijay singh
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066462
|
|
vijaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ASHTA
|
MP-29-002-076-001/215
(CHINNOTHA)
|
1729002076NRG24030120240206788
|
03/01/2024
|
savita
|
1729002076WL027098
|
savita
|
00051
|
MAHB0000801
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066462
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
ASHTA
|
MP-29-002-076-001/215
(CHINNOTHA)
|
1729002076NRG24030120240206787
|
03/01/2024
|
Suresh SINGH
|
1729002076WL027098
|
Suresh SINGH
|
00152
|
HDFC0001945
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684066462
|
|
SureshSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|