|
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
|
SEONDHA
|
MP-04-001-061-002/587
(RARUAJIWAN)
|
1704001061NRG25110520240024498
|
11/05/2024
|
Sarveshi
|
1704001061WL001129
|
Sarveshi
|
00415
|
SBIN0010842
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336374
|
|
Sarveshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-061-002/668-A
(RARUAJIWAN)
|
1704001061NRG25110520240024499
|
11/05/2024
|
HAR KUNVAR
|
1704001061WL001129
|
HAR KUNVAR
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336374
|
|
HARKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-061-002/333
(RARUAJIWAN)
|
1704001061NRG25110520240024497
|
11/05/2024
|
pankaj pal
|
1704001061WL001129
|
pankaj pal
|
00415
|
SBIN0030269
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|