|
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
|
BIJEYPUR
|
MP-39-001-052-003/819
(CHIMALWANI)
|
1739001052NRG24110320240561194
|
12/03/2024
|
Kamalkishor Jatav
|
1739001052WL060755
|
Kamalkishor Jatav
|
00415
|
SBIN0030091
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472646593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-052-003/821
(CHIMALWANI)
|
1739001052NRG24110320240561191
|
12/03/2024
|
SANJAY
|
1739001052WL060752
|
SANJAY
|
00415
|
SBIN0030091
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3094
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-052-003/2592
(CHIMALWANI)
|
1739001052NRG24110320240561195
|
12/03/2024
|
jadal
|
1739001052WL060756
|
jadal
|
00415
|
SBIN0030309
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-052-003/818
(CHIMALWANI)
|
1739001052NRG24110320240561193
|
12/03/2024
|
Santosh Jatav
|
1739001052WL060754
|
Santosh Jatav
|
00415
|
SBIN0030309
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
3094
|
|
|
|
|
|
|
|