|
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
|
KHALAWA
|
MP-25-003-027-001/1197
(JAMNYA KALA)
|
1725003000NRG24070220240500523
|
07/02/2024
|
kaliya
|
1725003WL034456
|
kaliya
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371246
|
|
kaliya
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-027-001/1197
(JAMNYA KALA)
|
1725003000NRG24070220240500522
|
07/02/2024
|
kaliya
|
1725003WL034456
|
kaliya
|
00048
|
BKID0009525
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004371246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHALAWA
|
MP-25-003-027-001/141
(JAMNYA KALA)
|
1725003000NRG24070220240500525
|
07/02/2024
|
rukhmani
|
1725003WL034458
|
rukhmani
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371246
|
|
rukhmani
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-027-001/192-C
(JAMNYA KALA)
|
1725003000NRG24070220240500524
|
07/02/2024
|
GUDDU BAI
|
1725003WL034457
|
GUDDU BAI
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371246
|
|
GUDDUBAI
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-027-002/1235-D
(JAMNYA KALA)
|
1725003000NRG24070220240500526
|
07/02/2024
|
Kanchan
|
1725003WL034459
|
Kanchan
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371246
|
|
Kanchan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|