|
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
|
MALHARGARH
|
MP-16-002-054-001/43
(BAHI)
|
1716002000NRG23210720220197116
|
21/07/2022
|
ANIL BABULAL
|
1716002WL013799
|
ANIL BABULAL
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488269846
|
|
ANILBABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALHARGARH
|
MP-16-002-054-001/43
(BAHI)
|
1716002000NRG23210720220197115
|
21/07/2022
|
BABULAL
|
1716002WL013799
|
BABULAL
|
00415
|
SBIN0030182
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
488269846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|