|
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
|
BIJEYPUR
|
MP-39-001-006-004/14-B
(SUDHARA)
|
1739001005NRG25300420240026147
|
03/05/2024
|
Mahaveer
|
1739001005WL004078
|
Mahaveer
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743136248
|
|
Mahaveer
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-006-004/14-B
(SUDHARA)
|
1739001005NRG25300420240026148
|
03/05/2024
|
Rachana
|
1739001005WL004078
|
Rachana
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743136248
|
|
Rachana
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-006-004/15-D
(SUDHARA)
|
1739001005NRG25300420240026085
|
03/05/2024
|
Lakesh
|
1739001005WL004064
|
Lakesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
743136248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-006-004/15-D
(SUDHARA)
|
1739001005NRG25300420240026086
|
03/05/2024
|
Rajkumari
|
1739001005WL004064
|
Rajkumari
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743136248
|
|
Rajkumari
|
UCO BANK(607066)
|
|
5
|
BIJEYPUR
|
MP-39-001-006-004/332-D
(SUDHARA)
|
1739001005NRG25010520240026964
|
03/05/2024
|
SUNIL ADIWASI
|
1739001005WL004321
|
SUNIL ADIWASI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
743136248
|
|
SUNILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|