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
|
NIWARI
|
MP-07-001-010-003/97 ()
|
1707001070NRG24090220240566293
|
09/02/2024
|
summi
|
1707001070WL049072
|
summi
|
00114
|
CBIN0MPDCBK
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004291209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-010-003/222 ()
|
1707001070NRG24090220240566291
|
09/02/2024
|
Girja
|
1707001070WL049072
|
Girja
|
00415
|
SBIN0001350
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291209
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-010-003/421 ()
|
1707001070NRG24090220240566292
|
09/02/2024
|
Dharmendra
|
1707001070WL049072
|
Dharmendra
|
00415
|
SBIN0009275
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291209
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|