|
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-42-003-025-001/327-A
(JARWAH)
|
1742003025NRG23060620220100700
|
06/06/2022
|
bhagvati
|
1742003025WL007663
|
bhagvati
|
00048
|
BKID0009905
|
1140
|
1140
|
Rejected
|
09/06/2022
|
|
237330538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-003-003/119-A
(BADGAON)
|
1742003000NRG23060620220100686
|
06/06/2022
|
reena
|
1742003WL007662
|
reena
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237330538
|
|
reena
|
BANK OF INDIA(508505)
|
|
3
|
THIKRI
|
MP-42-003-005-002/66
(BAJTTA)
|
1742003000NRG23060620220100681
|
06/06/2022
|
RAJARAM
|
1742003WL007661
|
RAJARAM
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237330538
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
THIKRI
|
MP-42-003-003-003/119-A
(BADGAON)
|
1742003000NRG23060620220100685
|
06/06/2022
|
prakash
|
1742003WL007662
|
prakash
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237330538
|
|
prakash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
THIKRI
|
MP-42-003-003-003/160
(BADGAON)
|
1742003000NRG23060620220100690
|
06/06/2022
|
ANITA SOHAN
|
1742003WL007662
|
ANITA SOHAN
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237330538
|
|
ANITASOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIKRI
|
MP-42-003-003-003/160
(BADGAON)
|
1742003000NRG23060620220100689
|
06/06/2022
|
SOHAN KHIMAJI
|
1742003WL007662
|
SOHAN KHIMAJI
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237330538
|
|
SOHANKHIMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIKRI
|
MP-42-003-003-003/160-A
(BADGAON)
|
1742003000NRG23060620220100691
|
06/06/2022
|
khemaji
|
1742003WL007662
|
khemaji
|
00354
|
PUNB0132000
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237330538
|
|
khemaji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|