|
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
|
CHHATARPUR
|
MP-08-004-059-001/209
(MORWA)
|
1708004059NRG23300820220400475
|
30/08/2022
|
SHANKARLAL PATEL
|
1708004059WL051895
|
SHANKARLAL PATEL
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
388826391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-059-001/143
(MORWA)
|
1708004059NRG23300820220400468
|
30/08/2022
|
BHUPAT KUSHWAHA
|
1708004059WL051895
|
BHUPAT KUSHWAHA
|
00176
|
IDIB000C579
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388826391
|
|
BHUPATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-008-001/334
(KURRA)
|
1708004008NRG23300820220400462
|
30/08/2022
|
MUNNI DHEMAR
|
1708004008WL051891
|
MUNNI DHEMAR
|
00415
|
SBIN0001628
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388826391
|
|
MUNNIDHEMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHATARPUR
|
MP-08-004-008-001/406
(KURRA)
|
1708004008NRG23300820220400459
|
30/08/2022
|
Mahadev Kushwaha
|
1708004008WL051889
|
Mahadev Kushwaha
|
00415
|
SBIN0001628
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
388826391
|
|
MahadevKushwaha
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHATARPUR
|
MP-08-004-034-003/129-A
(HATNA)
|
1708004033NRG23300820220400655
|
30/08/2022
|
PANA
|
1708004033WL051949
|
PANA
|
00415
|
SBIN0001628
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388826391
|
|
PANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|