|
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
|
RANAPUR
|
MP-21-012-009-001/143
(GALTI)
|
1721012009NRG21021220201828770
|
15/04/2024
|
SUKAMANGALIYALI
|
1721012WL154100
|
SUKAMANGALIYALI
|
00601
|
BKID0NAMRGB
|
875
|
875
|
Rejected
|
26/04/2024
|
|
519497866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RANAPUR
|
MP-21-012-009-001/143
(GALTI)
|
1721012009NRG21021220201828771
|
15/04/2024
|
SUKAMANGALIYALI
|
1721012WL154100
|
SUKAMANGALIYALI
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
26/04/2024
|
|
519497866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RANAPUR
|
MP-21-012-009-001/143
(GALTI)
|
1721012009NRG21021220201828772
|
15/04/2024
|
SUKAMANGALIYALI
|
1721012WL154100
|
SUKAMANGALIYALI
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/04/2024
|
|
519497866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RANAPUR
|
MP-21-012-009-001/143
(GALTI)
|
1721012009NRG21021220201828775
|
15/04/2024
|
SUKAMANGALIYALI
|
1721012WL154100
|
SUKAMANGALIYALI
|
00601
|
BKID0NAMRGB
|
950
|
950
|
Rejected
|
26/04/2024
|
|
519497866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RANAPUR
|
MP-21-012-009-001/143-C
(GALTI)
|
1721012009NRG21021220201828769
|
15/04/2024
|
SUREMANGALIYASH
|
1721012WL154100
|
SUREMANGALIYASH
|
00601
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
26/04/2024
|
|
519497866
|
|
SUREMANGALIYASH
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-009-001/143-C
(GALTI)
|
1721012009NRG21021220201828773
|
15/04/2024
|
SUREMANGALIYASH
|
1721012WL154100
|
SUREMANGALIYASH
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519497866
|
|
SUREMANGALIYASH
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-009-001/143-C
(GALTI)
|
1721012009NRG21021220201828774
|
15/04/2024
|
SUREMANGALIYASH
|
1721012WL154100
|
SUREMANGALIYASH
|
00601
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/04/2024
|
|
519497866
|
|
SUREMANGALIYASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6986
|
6986
|
|
|
|
|
|
|
|