|
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
|
HATTA
|
MP-11-001-021-002/13
(BARDHA)
|
1711001021NRG21041120200750973
|
15/03/2024
|
MAJLI Bahu
|
1711001WL060771
|
MAJLI Bahu
|
00415
|
SBIN0005496
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473894327
|
|
MAJLIBahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-021-001/254
(BARDHA)
|
1711001021NRG21060920200571708
|
15/03/2024
|
barelal
|
1711001WL044626
|
barelal
|
450001
|
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473894327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HATTA
|
MP-11-001-021-001/254
(BARDHA)
|
1711001021NRG21060920200571707
|
15/03/2024
|
barelal
|
1711001WL044626
|
barelal
|
450001
|
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473894327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|