|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/96-B
(KAKRIYA)
|
1725006027NRG24230220240524147
|
23/02/2024
|
mukesh
|
1725006027WL035507
|
mukesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639751
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/319
(KAKRIYA)
|
1725006027NRG24230220240524145
|
23/02/2024
|
rakesh
|
1725006027WL035507
|
rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301639751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/95-A
(KAKRIYA)
|
1725006027NRG24230220240524143
|
23/02/2024
|
KALU MANSHARAM
|
1725006027WL035507
|
KALU MANSHARAM
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639751
|
|
KALUMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-027-001/95-A
(KAKRIYA)
|
1725006027NRG24230220240524144
|
23/02/2024
|
mosambai
|
1725006027WL035507
|
mosambai
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639751
|
|
mosambai
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-027-002/319
(KAKRIYA)
|
1725006027NRG24230220240524146
|
23/02/2024
|
meena
|
1725006027WL035507
|
meena
|
00697
|
BKID0MG0268
|
884
|
884
|
Processed
|
12/04/2024
|
|
301639751
|
|
meena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|