|
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
|
SHIVPURI
|
MP-05-002-018-001/225
(KUNWARPUR)
|
1705002018NRG24060620230329403
|
06/06/2023
|
pahalu
|
1705002018WL011874
|
pahalu
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298055853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-018-001/225
(KUNWARPUR)
|
1705002018NRG24060620230329404
|
06/06/2023
|
pahalu
|
1705002018WL011874
|
pahalu
|
00048
|
BKID0008880
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298055853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|