|
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
|
TENDUKHEDA
|
MP-11-007-011-006/163-A
(CHANDNA)
|
1711007011NRG19041120190768778
|
18/01/2024
|
Ram rani
|
1711007WL131333
|
Ram rani
|
00089
|
CBIN0284172
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039456271
|
|
Ramrani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-026-001/74
(MAHGUAN KALAN)
|
1711007026NRG19120820190765046
|
18/01/2024
|
dabboo
|
1711007WL130873
|
dabboo
|
00089
|
CBIN0284172
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039456271
|
|
dabboo
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-026-003/100
(MAHGUAN KALAN)
|
1711007026NRG19120820190765048
|
18/01/2024
|
ujyar
|
1711007WL130873
|
ujyar
|
00089
|
CBIN0284172
|
1044
|
1044
|
Processed
|
29/03/2024
|
|
039456271
|
|
ujyar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TENDUKHEDA
|
MP-11-007-026-003/100
(MAHGUAN KALAN)
|
1711007026NRG19120820190765047
|
18/01/2024
|
ujyar
|
1711007WL130873
|
ujyar
|
00089
|
CBIN0284172
|
1044
|
1044
|
Processed
|
29/03/2024
|
|
039456271
|
|
ujyar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TENDUKHEDA
|
MP-11-007-026-004/39
(MAHGUAN KALAN)
|
1711007026NRG19120820190765037
|
18/01/2024
|
Vijay
|
1711007WL130873
|
Vijay
|
00089
|
CBIN0284172
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039456271
|
|
Vijay
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG19040320200770069
|
18/01/2024
|
GABBU
|
1711007WL131574
|
GABBU
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG19040320200770068
|
18/01/2024
|
GABBU
|
1711007WL131574
|
GABBU
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG19040320200770065
|
18/01/2024
|
GABBU
|
1711007WL131574
|
GABBU
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG19040320200770064
|
18/01/2024
|
GABBU
|
1711007WL131574
|
GABBU
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-002-001/832
(TEJGARH)
|
1711007002NRG19040320200770063
|
18/01/2024
|
GABBU
|
1711007WL131574
|
GABBU
|
00415
|
SBIN0009736
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-011-006/103-B
(CHANDNA)
|
1711007000NRG19250420200771024
|
18/01/2024
|
Meena
|
1711007WL131788
|
Meena
|
450001
|
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
039456271
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|