|
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
|
GAROTH
|
MP-16-003-075-001/114
(DASORIYA)
|
1716003075NRG24030820230191644
|
03/08/2023
|
Shyamlal sen Madan lal sen
|
1716003075WL014392
|
Shyamlal sen Madan lal sen
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454895032
|
|
ShyamlalsenMadanlalsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-075-001/114-A
(DASORIYA)
|
1716003075NRG24030820230191645
|
03/08/2023
|
Dashrath sen Madanlal
|
1716003075WL014392
|
Dashrath sen Madanlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454895032
|
|
DashrathsenMadanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GAROTH
|
MP-16-003-075-001/80
(DASORIYA)
|
1716003075NRG24030820230191649
|
03/08/2023
|
Ashok nath
|
1716003075WL014392
|
Ashok nath
|
00048
|
BKID0009141
|
1326
|
1326
|
Rejected
|
10/08/2023
|
|
454895032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAROTH
|
MP-16-003-075-001/80
(DASORIYA)
|
1716003075NRG24030820230191648
|
03/08/2023
|
Santoshnath
|
1716003075WL014392
|
Santoshnath
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454895032
|
|
Santoshnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-075-001/10
(DASORIYA)
|
1716003075NRG24030820230191643
|
03/08/2023
|
kelash bai megawal
|
1716003075WL014392
|
kelash bai megawal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454895032
|
|
kelashbaimegawal
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-075-001/128
(DASORIYA)
|
1716003075NRG24030820230191646
|
03/08/2023
|
omprakash gehlot
|
1716003075WL014392
|
omprakash gehlot
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454895032
|
|
omprakashgehlot
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAROTH
|
MP-16-003-075-001/297-A
(DASORIYA)
|
1716003075NRG24030820230191647
|
03/08/2023
|
Jassi bai Tufan singh
|
1716003075WL014392
|
Jassi bai Tufan singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454895032
|
|
JassibaiTufansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|