|
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
|
GHORA DONGRI
|
MP-31-006-046-003/41
(CHOPNA)
|
1731006046NRG23200320230964156
|
20/03/2023
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL130228
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
28/03/2023
|
|
730724343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-046-005/21
(CHOPNA)
|
1731006046NRG23200320230964162
|
20/03/2023
|
JAYANTI
|
1731006046WL130230
|
JAYANTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724343
|
|
JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|