|
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
|
LAHAR
|
MP-02-006-037-001/120
(PARECHHA)
|
1702006037NRG23041120220426007
|
04/11/2022
|
suresh
|
1702006037WL014254
|
suresh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187385626
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAHAR
|
MP-02-006-037-001/36
(PARECHHA)
|
1702006037NRG23041120220426010
|
04/11/2022
|
jagdeesh
|
1702006037WL014254
|
jagdeesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187385626
|
|
jagdeesh
|
UCO BANK(607066)
|
|
3
|
LAHAR
|
MP-02-006-037-002/138
(PARECHHA)
|
1702006037NRG23041120220426012
|
04/11/2022
|
AMAR SINGH
|
1702006037WL014255
|
AMAR SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187385626
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-057-002/214
(RAHLIBEHAD)
|
1702006057NRG23041120220426324
|
04/11/2022
|
asharam
|
1702006057WL014288
|
asharam
|
00415
|
SBIN0010842
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
187385626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|