|
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
|
REHLI
|
MP-10-009-019-002/27
(KHIRIYA KHAWAS (P))
|
1710009019NRG21040220211078195
|
20/02/2024
|
vishnu
|
1710009WL132685
|
vishnu
|
00468
|
UBIN0532550
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302794013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
REHLI
|
MP-10-009-019-002/27
(KHIRIYA KHAWAS (P))
|
1710009019NRG21040220211078194
|
20/02/2024
|
vishnu
|
1710009WL132685
|
vishnu
|
00468
|
UBIN0532550
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302794013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|