|
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
|
SIHAWAL
|
MP-15-003-002-003/58
(MURDADIH)
|
1715003002NRG20080520201091181
|
21/02/2024
|
kamlesh
|
1715003WL120413
|
kamlesh
|
00415
|
SBIN0001262
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302508997
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-088-003/343
(GAJRAHIUNMUKTA)
|
1715003088NRG20070520201090856
|
21/02/2024
|
BHULAI
|
1715003WL120366
|
BHULAI
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302508997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|