|
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
|
JOURA
|
MP-01-005-070-001/117
(NAHRAWALI)
|
1701005000NRG23231120221041981
|
26/11/2022
|
jitendra
|
1701005WL019299
|
jitendra
|
00415
|
SBIN0005782
|
1020
|
1020
|
Rejected
|
09/12/2022
|
|
628203498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-070-001/265
(NAHRAWALI)
|
1701005000NRG23231120221042001
|
26/11/2022
|
Dheerendra singh
|
1701005WL019299
|
Dheerendra singh
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203498
|
|
Dheerendrasingh
|
BANK OF BARODA(606985)
|
|
3
|
JOURA
|
MP-01-005-070-001/276
(NAHRAWALI)
|
1701005000NRG23231120221042002
|
26/11/2022
|
Udayveer
|
1701005WL019299
|
Udayveer
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628203498
|
|
Udayveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|