|
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
|
SIHAWAL
|
MP-15-003-021-003/117-B
(KODAURA)
|
1715003021NRG21251120201116114
|
05/10/2023
|
SUNEETA PATEL
|
1715003021WL109007
|
SUNEETA PATEL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286988321
|
|
SUNEETAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SIHAWAL
|
MP-15-003-021-003/137
(KODAURA)
|
1715003021NRG21251120201116116
|
05/10/2023
|
chudamani
|
1715003021WL109007
|
chudamani
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-021-004/37
(KODAURA)
|
1715003021NRG21251120201116156
|
05/10/2023
|
SHUSHILA PATEL
|
1715003021WL109007
|
SHUSHILA PATEL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286988321
|
|
SHUSHILAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIHAWAL
|
MP-15-003-021-004/37
(KODAURA)
|
1715003021NRG21251120201116155
|
05/10/2023
|
SUSHILA PATEL
|
1715003021WL109007
|
SUSHILA PATEL
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286988321
|
|
SUSHILAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|