|
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
|
GUNA
|
MP-06-004-021-001/13
(MAHUR)
|
1706004021NRG24291220230264091
|
29/12/2023
|
BHARATASINGH
|
1706004021WL023031
|
BHARATASINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
685632996
|
|
BHARATASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-021-001/545-B
(MAHUR)
|
1706004021NRG24291220230264089
|
29/12/2023
|
fullsingh
|
1706004021WL023030
|
fullsingh
|
00415
|
SBIN0030168
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685632996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
GUNA
|
MP-06-004-021-001/965-D
(MAHUR)
|
1706004021NRG24291220230264090
|
29/12/2023
|
golu
|
1706004021WL023030
|
golu
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
13/03/2024
|
|
685632996
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-021-001/546-B
(MAHUR)
|
1706004021NRG24291220230264092
|
29/12/2023
|
babulal
|
1706004021WL023031
|
babulal
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
13/03/2024
|
|
685632996
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-021-001/970-D
(MAHUR)
|
1706004021NRG24291220230264093
|
29/12/2023
|
tursi
|
1706004021WL023031
|
tursi
|
00468
|
UBIN0572128
|
221
|
221
|
Rejected
|
13/03/2024
|
|
685632996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|