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
|
LANJI
|
MP-38-010-057-001/450 (BAHELA)
|
1738010000NRG24180420230031642
|
18/04/2023
|
LALITA
|
1738010WL001939
|
LALITA
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649247934
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
2
|
LANJI
|
MP-38-010-057-001/85 (BAHELA)
|
1738010000NRG24180420230031643
|
18/04/2023
|
SHIWANI UIKEY
|
1738010WL001939
|
SHIWANI UIKEY
|
00697
|
BKID0MG1319
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
649247934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-057-001/228 (BAHELA)
|
1738010000NRG24180420230031641
|
18/04/2023
|
REKHABAI
|
1738010WL001939
|
REKHABAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247934
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
LANJI
|
MP-38-010-057-001/92-A (BAHELA)
|
1738010000NRG24180420230031644
|
18/04/2023
|
SHANTA
|
1738010WL001939
|
SHANTA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649247934
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|