|
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
|
THIKRI
|
MP-42-003-018-001/839
(DAWANA)
|
1742003018NRG23020620220094864
|
03/06/2022
|
tulsi
|
1742003018WL006973
|
tulsi
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260218074
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-018-001/217
(DAWANA)
|
1742003018NRG23020620220094857
|
03/06/2022
|
GITA
|
1742003018WL006973
|
GITA
|
00051
|
MAHB0000609
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260218074
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
THIKRI
|
MP-42-003-018-001/839
(DAWANA)
|
1742003018NRG23020620220094863
|
03/06/2022
|
dinesh
|
1742003018WL006973
|
dinesh
|
00051
|
MAHB0000609
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260218074
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIKRI
|
MP-42-003-018-001/839
(DAWANA)
|
1742003018NRG23020620220094865
|
03/06/2022
|
roshan
|
1742003018WL006973
|
roshan
|
00051
|
MAHB0000609
|
1428
|
1428
|
Rejected
|
11/06/2022
|
|
260218074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
THIKRI
|
MP-42-003-018-001/217
(DAWANA)
|
1742003018NRG23020620220094856
|
03/06/2022
|
ramesh
|
1742003018WL006973
|
ramesh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260218074
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|