|
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
|
GUNA
|
MP-06-004-033-009/5-C
(BHIDRA)
|
1706004000NRG24290920230152378
|
30/09/2023
|
chandrabhan singh yadav
|
1706004WL014303
|
chandrabhan singh yadav
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-021-001/805-D
(MAHUR)
|
1706004000NRG24300920230152547
|
30/09/2023
|
sardha bai
|
1706004WL014335
|
sardha bai
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
09/11/2023
|
|
294338225
|
|
sardhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-033-001/32-A
(BHIDRA)
|
1706004000NRG24290920230152375
|
30/09/2023
|
chhota aadiwasi
|
1706004WL014303
|
chhota aadiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
GUNA
|
MP-06-004-033-001/38
(BHIDRA)
|
1706004000NRG24290920230152376
|
30/09/2023
|
Vesta
|
1706004WL014303
|
Vesta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
GUNA
|
MP-06-004-033-003/88-A
(BHIDRA)
|
1706004000NRG24290920230152377
|
30/09/2023
|
kamarjeet dhakad
|
1706004WL014303
|
kamarjeet dhakad
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
294338225
|
|
kamarjeetdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|