|
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
|
BURHAR
|
MP-14-005-056-001/275
(KESHWAHI)
|
1714005056NRG23031020220401328
|
06/10/2022
|
CFHARKI
|
1714005056WL042166
|
CFHARKI
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
565802457
|
|
CFHARKI
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-056-001/275-A
(KESHWAHI)
|
1714005056NRG23031020220401329
|
06/10/2022
|
davdas singh
|
1714005056WL042166
|
davdas singh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
565802457
|
|
davdassingh
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-056-001/440
(KESHWAHI)
|
1714005056NRG23061020220404343
|
06/10/2022
|
Lalita
|
1714005056WL042517
|
Lalita
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
565802457
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-056-001/440
(KESHWAHI)
|
1714005056NRG23061020220404342
|
06/10/2022
|
Rampratap pav st
|
1714005056WL042517
|
Rampratap pav st
|
00176
|
IDIB000K653
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
565802457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BURHAR
|
MP-14-005-056-001/568
(KESHWAHI)
|
1714005056NRG23031020220401330
|
06/10/2022
|
charki paw st
|
1714005056WL042166
|
charki paw st
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
565802457
|
|
charkipawst
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-056-001/644-A
(KESHWAHI)
|
1714005056NRG23031020220401335
|
06/10/2022
|
mo sadik othar
|
1714005056WL042168
|
mo sadik othar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
565802457
|
|
mosadikothar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-056-001/648
(KESHWAHI)
|
1714005056NRG23031020220401336
|
06/10/2022
|
munna
|
1714005056WL042168
|
munna
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
565802457
|
|
munna
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-056-001/652
(KESHWAHI)
|
1714005056NRG23031020220401331
|
06/10/2022
|
Shukhnidhan
|
1714005056WL042166
|
Shukhnidhan
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
565802457
|
|
Shukhnidhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9744
|
9744
|
|
|
|
|
|
|
|