|
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
|
CHHINDWARA
|
MP-36-008-053-002/337
(MALHAN WADA)
|
1736008053NRG25060520240082894
|
06/05/2024
|
Saroj
|
1736008053WL005557
|
Saroj
|
00354
|
PUNB0008300
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740836616
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
2
|
CHHINDWARA
|
MP-36-008-053-002/337
(MALHAN WADA)
|
1736008053NRG25060520240082895
|
06/05/2024
|
ABHISHEK
|
1736008053WL005557
|
ABHISHEK
|
00415
|
SBIN0000348
|
3888
|
3888
|
Rejected
|
10/05/2024
|
|
740836616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|