|
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
|
RAJGARH
|
MP-26-003-045-002/38
(KHERASI)
|
1726003045NRG21010220211328036
|
29/12/2023
|
Narayan singh
|
1726003WL109336
|
Narayan singh
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644163893
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
2
|
RAJGARH
|
MP-26-003-051-001/409
(KREDI)
|
1726003051NRG21010220211328029
|
29/12/2023
|
PREMSINGH
|
1726003WL109335
|
PREMSINGH
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644163893
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
3
|
RAJGARH
|
MP-26-003-051-001/409
(KREDI)
|
1726003051NRG21010220211328028
|
29/12/2023
|
PREMSINGH
|
1726003WL109335
|
PREMSINGH
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644163893
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJGARH
|
MP-26-003-051-001/448
(KREDI)
|
1726003051NRG21010220211328031
|
29/12/2023
|
Devnarayan
|
1726003WL109335
|
Devnarayan
|
00048
|
BKID0009964
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644163893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAJGARH
|
MP-26-003-051-001/448
(KREDI)
|
1726003051NRG21010220211328030
|
29/12/2023
|
Devnarayan
|
1726003WL109335
|
Devnarayan
|
00048
|
BKID0009964
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644163893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAJGARH
|
MP-26-003-051-001/635
(KREDI)
|
1726003051NRG21010220211328033
|
29/12/2023
|
durga bai
|
1726003WL109335
|
durga bai
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644163893
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
7
|
RAJGARH
|
MP-26-003-051-001/635
(KREDI)
|
1726003051NRG21010220211328032
|
29/12/2023
|
durga bai
|
1726003WL109335
|
durga bai
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644163893
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-051-001/760
(KREDI)
|
1726003051NRG21010220211328035
|
29/12/2023
|
mangi lal
|
1726003WL109335
|
mangi lal
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644163893
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAJGARH
|
MP-26-003-051-001/760
(KREDI)
|
1726003051NRG21010220211328034
|
29/12/2023
|
mangi lal
|
1726003WL109335
|
mangi lal
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644163893
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|