|
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
|
CHANDERI
|
MP-48-002-058-001/105
(KHAGALDUDHAEE)
|
1748002065NRG25270420240038734
|
27/04/2024
|
Madho Adiwasi
|
1748002065WL000964
|
Madho Adiwasi
|
00688
|
FINO0001446
|
3402
|
3402
|
Rejected
|
01/05/2024
|
|
592018960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANDERI
|
MP-48-002-058-001/111
(KHAGALDUDHAEE)
|
1748002065NRG25270420240038735
|
27/04/2024
|
Pushpendra Adiwasi
|
1748002065WL000964
|
Pushpendra Adiwasi
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592018960
|
|
PushpendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|