|
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
|
MALTHONE
|
MP-10-003-035-001/46
(ASOLI (P))
|
1710003035NRG23250420220056394
|
25/04/2022
|
RADHARANI DANGI
|
1710003035WL010050
|
RADHARANI DANGI
|
00415
|
SBIN0013654
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556410049
|
|
RADHARANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-002/247
(ASOLI (P))
|
1710003035NRG23250420220056399
|
25/04/2022
|
DHANSINGH DANGI
|
1710003035WL010053
|
DHANSINGH DANGI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
10/05/2022
|
|
556410049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|