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
|
BAMORI
|
MP-06-003-004-004/50-A (CHHIKARI)
|
1706003004NRG24011020230153760
|
01/10/2023
|
RAJKUMAR
|
1706003004WL014480
|
RAJKUMAR
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441220
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-004-003/35 (CHHIKARI)
|
1706003004NRG24011020230153757
|
01/10/2023
|
Sunil Bhilala
|
1706003004WL014480
|
Sunil Bhilala
|
00415
|
SBIN0030519
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-004-003/73-C (CHHIKARI)
|
1706003004NRG24011020230153759
|
01/10/2023
|
Munni Bai
|
1706003004WL014480
|
Munni Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
293441220
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|