|
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
|
JOURA
|
MP-01-005-027-001/600-A
(ALAPUR)
|
1701005027NRG23281020220946250
|
28/10/2022
|
charan singh
|
1701005027WL016892
|
charan singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002306936
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-027-001/600-A
(ALAPUR)
|
1701005027NRG23281020220946249
|
28/10/2022
|
charan singh
|
1701005027WL016892
|
charan singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Rejected
|
05/11/2022
|
|
002306936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-027-001/604-A
(ALAPUR)
|
1701005027NRG23281020220946251
|
28/10/2022
|
mahesh
|
1701005027WL016892
|
mahesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002306936
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-027-001/114
(ALAPUR)
|
1701005027NRG23281020220946236
|
28/10/2022
|
narottam
|
1701005027WL016892
|
narottam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002306936
|
|
narottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|