|
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
|
PARASIA
|
MP-36-006-038-001/12
(CHARAYI KALA)
|
1736006038NRG25240420240043415
|
24/04/2024
|
VARSHA
|
1736006038WL003052
|
VARSHA
|
00051
|
MAHB0000547
|
600
|
600
|
Processed
|
01/05/2024
|
|
591815527
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PARASIA
|
MP-36-006-038-001/17
(CHARAYI KALA)
|
1736006038NRG25240420240043416
|
24/04/2024
|
PREMVATI
|
1736006038WL003052
|
PREMVATI
|
00051
|
MAHB0000547
|
800
|
800
|
Rejected
|
01/05/2024
|
|
591815527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARASIA
|
MP-36-006-038-001/28
(CHARAYI KALA)
|
1736006038NRG25240420240043417
|
24/04/2024
|
RAKHIYA
|
1736006038WL003052
|
RAKHIYA
|
00051
|
MAHB0000547
|
800
|
800
|
Processed
|
01/05/2024
|
|
591815527
|
|
RAKHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PARASIA
|
MP-36-006-038-001/281
(CHARAYI KALA)
|
1736006038NRG25240420240043418
|
24/04/2024
|
rajkumari
|
1736006038WL003052
|
rajkumari
|
00051
|
MAHB0000547
|
800
|
800
|
Processed
|
01/05/2024
|
|
591815527
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PARASIA
|
MP-36-006-038-001/98
(CHARAYI KALA)
|
1736006038NRG25240420240043419
|
24/04/2024
|
SHIVMANI
|
1736006038WL003052
|
SHIVMANI
|
00051
|
MAHB0000547
|
800
|
800
|
Processed
|
01/05/2024
|
|
591815527
|
|
SHIVMANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|