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
|
PATERA
|
MP-11-002-021-001/160 (KOTA)
|
1711002021NRG24180720230436108
|
21/07/2023
|
KALEEM KHAN
|
1711002021WL017784
|
KALEEM KHAN
|
00415
|
SBIN0002881
|
1541
|
1541
|
Processed
|
28/07/2023
|
|
208440741
|
|
KALEEMKHAN
|
STATE BANK OF INDIA(508548)
|
2
|
PATERA
|
MP-11-002-021-001/258 (KOTA)
|
1711002021NRG24210720230445477
|
21/07/2023
|
sudhabai
|
1711002021WL018470
|
sudhabai
|
00415
|
SBIN0002881
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
208440741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-004-002/51-B (KHAMARRIYA)
|
1711002004NRG24210720230445435
|
21/07/2023
|
KRANTIBAI
|
1711002004WL018468
|
KRANTIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208440741
|
|
KRANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5961
|
5961
|
|
|
|
|
|
|
|