|
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
|
NEWALI
|
MP-42-006-002-001/170
(BHAISDAD)
|
1742006000NRG24150320240500066
|
15/03/2024
|
eenlyau
|
1742006WL051819
|
eenlyau
|
00354
|
PUNB0067510
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473838582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NEWALI
|
MP-42-006-002-001/7
(BHAISDAD)
|
1742006000NRG24150320240500067
|
15/03/2024
|
LALCHAND
|
1742006WL051819
|
LALCHAND
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838582
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NEWALI
|
MP-42-006-002-001/7
(BHAISDAD)
|
1742006000NRG24150320240500068
|
15/03/2024
|
RUPCHAND
|
1742006WL051819
|
RUPCHAND
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838582
|
|
RUPCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NEWALI
|
MP-42-006-002-001/79
(BHAISDAD)
|
1742006000NRG24150320240500071
|
15/03/2024
|
shantilal
|
1742006WL051819
|
shantilal
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838582
|
|
shantilal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NEWALI
|
MP-42-006-002-001/79
(BHAISDAD)
|
1742006000NRG24150320240500070
|
15/03/2024
|
Shantilal sankar
|
1742006WL051819
|
Shantilal sankar
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838582
|
|
Shantilalsankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-002-001/79
(BHAISDAD)
|
1742006000NRG24150320240500069
|
15/03/2024
|
Shantilal sankar
|
1742006WL051819
|
Shantilal sankar
|
00354
|
PUNB0985200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838582
|
|
Shantilalsankar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-006-001/598
(CHATLI)
|
1742006000NRG24150320240500072
|
15/03/2024
|
Anil
|
1742006WL051820
|
Anil
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
24/04/2024
|
|
473838582
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15972
|
15972
|
|
|
|
|
|
|
|