|
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
|
PATHARIYA
|
MP-11-004-048-002/9
(PURAPAYRA)
|
1711004048NRG23111020220603678
|
11/10/2022
|
KAVITARANI
|
1711004048WL067334
|
KAVITARANI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
15/10/2022
|
|
590729923
|
|
KAVITARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-045-002/340
(SEMRABUJURG)
|
1711004000NRG23111020220603827
|
11/10/2022
|
RAMSWAROOP PATEL
|
1711004WL067374
|
RAMSWAROOP PATEL
|
00415
|
SBIN0001832
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590729923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-048-001/103
(PURAPAYRA)
|
1711004048NRG23111020220603646
|
11/10/2022
|
GHINNU
|
1711004048WL067326
|
GHINNU
|
00415
|
SBIN0001832
|
204
|
204
|
Processed
|
15/10/2022
|
|
590729923
|
|
GHINNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|