|
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
|
BURHAR
|
MP-14-005-039-001/169
(GHOGRI)
|
1714005000NRG23250420230691278
|
25/04/2023
|
DEENDAYAL SINGH
|
1714005WL064480
|
DEENDAYAL SINGH
|
00697
|
BKID0MG1523
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642896073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BURHAR
|
MP-14-005-039-001/169
(GHOGRI)
|
1714005000NRG23250420230691279
|
25/04/2023
|
devaki singh
|
1714005WL064480
|
devaki singh
|
00697
|
BKID0MG1523
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
642896073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2316
|
2316
|
|
|
|
|
|
|
|