|
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
|
SITAMAU
|
MP-16-005-049-003/263
(DHATURIYA)
|
1716005049NRG24300320240488876
|
31/03/2024
|
GOVINDLAL
|
1716005049WL041038
|
GOVINDLAL
|
00048
|
BKID0009133
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397618782
|
|
GOVINDLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-020-001/84-A
(MOTIPURA)
|
1716005020NRG24280320240487095
|
31/03/2024
|
LEELA BAI
|
1716005020WL040858
|
LEELA BAI
|
00089
|
CBIN0280776
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618782
|
|
LEELABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-049-003/60
(DHATURIYA)
|
1716005049NRG24300320240488877
|
31/03/2024
|
KARULAL
|
1716005049WL041038
|
KARULAL
|
00415
|
SBIN0006266
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
397618782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-059-001/999-D
(BASAI)
|
1716005117NRG24310320240491885
|
31/03/2024
|
vinod Gujar
|
1716005117WL041288
|
vinod Gujar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397618782
|
|
vinodGujar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|