|
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
|
RAJGARH
|
MP-26-003-022-003/135
(DEVJHIRI)
|
1726003000NRG21020220211333326
|
06/03/2024
|
Rakesh
|
1726003WL109726
|
Rakesh
|
00048
|
BKID0009950
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475585271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAJGARH
|
MP-26-003-022-003/135
(DEVJHIRI)
|
1726003000NRG21020220211333325
|
06/03/2024
|
Rakesh
|
1726003WL109726
|
Rakesh
|
00048
|
BKID0009950
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
475585271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAJGARH
|
MP-26-003-022-003/45
(DEVJHIRI)
|
1726003000NRG21020220211333327
|
06/03/2024
|
BHULI BAI
|
1726003WL109726
|
BHULI BAI
|
00048
|
BKID0009950
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475585271
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
4
|
RAJGARH
|
MP-26-003-022-012/40
(DEVJHIRI)
|
1726003000NRG21020220211333328
|
06/03/2024
|
LAD PANWAR
|
1726003WL109726
|
LAD PANWAR
|
00048
|
BKID0009950
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475585271
|
|
LADPANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|