|
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
|
THANDLA
|
MP-21-001-040-001/128
(CHAPANER)
|
1721001000NRG21010220212423126
|
29/04/2024
|
KANTA GEHELOT
|
1721001WL195009
|
KANTA GEHELOT
|
00415
|
SBIN0030180
|
450
|
450
|
Processed
|
03/05/2024
|
|
614192073
|
|
KANTAGEHELOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
THANDLA
|
MP-21-001-040-001/45
(CHAPANER)
|
1721001000NRG21050220212453171
|
29/04/2024
|
Nanuram
|
1721001WL197212
|
Nanuram
|
00691
|
IPOS0000001
|
960
|
960
|
Rejected
|
03/05/2024
|
|
614192073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|