|
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
|
JAISINGHNAGAR
|
MP-14-002-046-001/55
(JHIRIYA)
|
1714002046NRG25210520240072133
|
21/05/2024
|
KRISHNAKUMAR BAIGA
|
1714002046WL008001
|
KRISHNAKUMAR BAIGA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Rejected
|
24/05/2024
|
|
061133688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-046-001/55
(JHIRIYA)
|
1714002046NRG25210520240072134
|
21/05/2024
|
satyadev baiga
|
1714002046WL008001
|
satyadev baiga
|
00415
|
SBIN0006075
|
2200
|
2200
|
Processed
|
24/05/2024
|
|
061133688
|
|
satyadevbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|