|
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
|
PANSEMAL
|
MP-42-005-031-002/195
(PANNALI)
|
1742005000NRG23161120220322259
|
23/02/2024
|
niresh
|
1742005WL058913
|
niresh
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
302197310
|
|
niresh
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-031-002/247
(PANNALI)
|
1742005000NRG23161120220322271
|
23/02/2024
|
momlya
|
1742005WL058913
|
momlya
|
00048
|
BKID0009939
|
2448
|
2448
|
Rejected
|
12/04/2024
|
|
302197310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-031-002/247
(PANNALI)
|
1742005000NRG23161120220322270
|
23/02/2024
|
momlya
|
1742005WL058913
|
momlya
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
12/04/2024
|
|
302197310
|
|
momlya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|