|
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
|
PUSHPRAJGARH
|
MP-46-004-096-002/51
(PIPARAHA)
|
1746004096NRG20290420200662936
|
20/07/2023
|
RUGGI BAI
|
1746004WL049793
|
RUGGI BAI
|
00089
|
CBIN0281691
|
630
|
630
|
Rejected
|
28/07/2023
|
|
209419179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-096-002/51
(PIPARAHA)
|
1746004000NRG20250420200661080
|
20/07/2023
|
RUGGI BAI
|
1746004WL049468
|
RUGGI BAI
|
00089
|
CBIN0281691
|
1044
|
1044
|
Rejected
|
28/07/2023
|
|
209419179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|