|
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
|
AMBAH
|
MP-01-001-040-001/813
(ROOPHATI)
|
1701001040NRG24161220231484205
|
16/12/2023
|
Usha Devi
|
1701001040WL022304
|
Usha Devi
|
00089
|
CBIN0281624
|
663
|
663
|
Rejected
|
12/03/2024
|
|
643967538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-040-001/299
(ROOPHATI)
|
1701001040NRG24161220231484204
|
16/12/2023
|
Pushpa Devi
|
1701001040WL022304
|
Pushpa Devi
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
643967538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|