|
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
|
DEOSAR
|
MP-15-005-075-001/178-A
()
|
1715005075NRG21210720200529478
|
23/07/2023
|
jagyanarayan
|
1715005WL050798
|
jagyanarayan
|
00468
|
UBIN0539759
|
2280
|
2280
|
Rejected
|
28/07/2023
|
|
207420407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEOSAR
|
MP-15-005-075-001/178-B
()
|
1715005075NRG21210720200529479
|
23/07/2023
|
Hiraudiya Singh
|
1715005WL050798
|
Hiraudiya Singh
|
00468
|
UBIN0539759
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207420407
|
|
HiraudiyaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|