|
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
|
KAILARAS
|
MP-01-006-046-002/900
(SAHADPUR)
|
1701006046NRG24020320241916832
|
04/03/2024
|
poonam
|
1701006046WL029697
|
poonam
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-046-002/901
(SAHADPUR)
|
1701006046NRG24020320241916834
|
04/03/2024
|
Malikhan
|
1701006046WL029697
|
Malikhan
|
00089
|
CBIN0282819
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-046-002/820
(SAHADPUR)
|
1701006046NRG24020320241916831
|
04/03/2024
|
meena
|
1701006046WL029697
|
meena
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-046-002/900-A
(SAHADPUR)
|
1701006046NRG24020320241916833
|
04/03/2024
|
Raghvendra sikarwar
|
1701006046WL029697
|
Raghvendra sikarwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472790001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
1326
|
|
|
|
|
|
|
|