|
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
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/160
(BHALUHA)
|
1713009024NRG19210720190670440
|
30/11/2023
|
ANGAD SEN
|
1713009WL151981
|
ANGAD SEN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
321528532
|
|
ANGADSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/241
(BHALUHA)
|
1713009024NRG19210720190670441
|
30/11/2023
|
moti lal sen
|
1713009WL151981
|
moti lal sen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
321528532
|
|
motilalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-024-003/60-A
(BHALUHA)
|
1713009024NRG19210720190670442
|
30/11/2023
|
satyanarayan kol
|
1713009WL151981
|
satyanarayan kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90
|
90
|
|
|
|
|
|
|
|