|
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
|
NARSINGHGARH
|
MP-26-006-117-002/198
(SANWASI)
|
1726006117NRG25220420240037473
|
22/04/2024
|
mangi lal
|
1726006117WL002380
|
mangi lal
|
00048
|
BKID0009958
|
2673
|
2673
|
Rejected
|
30/04/2024
|
|
568319292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-117-002/198
(SANWASI)
|
1726006117NRG25220420240037472
|
22/04/2024
|
MAMTA BAI
|
1726006117WL002380
|
MAMTA BAI
|
00415
|
SBIN0010809
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568319292
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-117-002/198
(SANWASI)
|
1726006117NRG25220420240037471
|
22/04/2024
|
NARBABDI BAI
|
1726006117WL002380
|
NARBABDI BAI
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568319292
|
|
NARBABDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|