|
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
|
KHATEGAON
|
MP-20-006-041-003/68
(PADIYADEH)
|
1720006000NRG17231020190367579
|
06/07/2023
|
jitendra
|
1720006WL026051
|
jitendra
|
00468
|
UBIN0569542
|
1002
|
1002
|
Rejected
|
13/07/2023
|
|
807267306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-041-003/68
(PADIYADEH)
|
1720006041NRG17231020190367582
|
06/07/2023
|
jitendra
|
1720006WL026052
|
jitendra
|
00468
|
UBIN0569542
|
1002
|
1002
|
Rejected
|
13/07/2023
|
|
807267306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-041-003/68
(PADIYADEH)
|
1720006041NRG17231020190367581
|
06/07/2023
|
jitendra
|
1720006WL026052
|
jitendra
|
00468
|
UBIN0569542
|
1002
|
1002
|
Rejected
|
13/07/2023
|
|
807267306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-041-003/68
(PADIYADEH)
|
1720006041NRG17231020190367580
|
06/07/2023
|
jitendra
|
1720006WL026052
|
jitendra
|
00468
|
UBIN0569542
|
668
|
668
|
Rejected
|
13/07/2023
|
|
807267306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-011-002/199
(MANORA)
|
1720006011NRG17241020190367588
|
06/07/2023
|
suahila bai
|
1720006WL026054
|
suahila bai
|
00666
|
IDFB0041171
|
1002
|
1002
|
Rejected
|
13/07/2023
|
|
807267306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-011-002/199
(MANORA)
|
1720006011NRG17241020190367587
|
06/07/2023
|
suahila bai
|
1720006WL026054
|
suahila bai
|
00666
|
IDFB0041171
|
1002
|
1002
|
Rejected
|
13/07/2023
|
|
807267306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-011-002/199
(MANORA)
|
1720006011NRG17241020190367586
|
06/07/2023
|
suahila bai
|
1720006WL026054
|
suahila bai
|
00666
|
IDFB0041171
|
1002
|
1002
|
Rejected
|
13/07/2023
|
|
807267306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6680
|
6680
|
|
|
|
|
|
|
|