|
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
|
KALAPIPAL
|
MP-19-008-008-001/37
(KHAJURIALAHDAD)
|
1719008000NRG21250920200568953
|
27/10/2023
|
GHNSIYAM DAVEBAKCH
|
1719008WL029996
|
GHNSIYAM DAVEBAKCH
|
00048
|
BKID0009562
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305014527
|
|
GHNSIYAMDAVEBAKCH
|
BANK OF INDIA(508505)
|
|
2
|
KALAPIPAL
|
MP-19-008-008-001/699
(KHAJURIALAHDAD)
|
1719008000NRG21250920200568948
|
27/10/2023
|
rameshchnadra
|
1719008WL029996
|
rameshchnadra
|
00048
|
BKID0009562
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-008-001/699
(KHAJURIALAHDAD)
|
1719008000NRG21250920200568947
|
27/10/2023
|
rameshchnadra
|
1719008WL029996
|
rameshchnadra
|
00048
|
BKID0009562
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-008-001/77
(KHAJURIALAHDAD)
|
1719008000NRG21250920200568952
|
27/10/2023
|
SALIM KHA
|
1719008WL029996
|
SALIM KHA
|
00048
|
BKID0009562
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
305014527
|
|
SALIMKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-002-001/197
(FARAD)
|
1719008000NRG21020220210930458
|
27/10/2023
|
MOHAN
|
1719008WL052424
|
MOHAN
|
00168
|
ICIC0003116
|
3
|
3
|
Processed
|
09/11/2023
|
|
305014527
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|