|
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
|
PANNA
|
MP-09-002-012-001/341
(BANDHIKALA)
|
1709002012NRG20290420200485546
|
29/05/2023
|
Seeta Bai
|
1709002WL076525
|
Seeta Bai
|
00415
|
SBIN0000447
|
1056
|
1056
|
Rejected
|
02/06/2023
|
|
090169410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PANNA
|
MP-09-002-012-001/341
(BANDHIKALA)
|
1709002012NRG20290420200485545
|
29/05/2023
|
Seeta Bai
|
1709002WL076525
|
Seeta Bai
|
00415
|
SBIN0000447
|
1056
|
1056
|
Rejected
|
02/06/2023
|
|
090169410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2112
|
2112
|
|
|
|
|
|
|
|