|
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
|
KHACHAROD
|
MP-18-001-107-001/132
(SARWANAUNHEL)
|
1718001107NRG23030820220176482
|
03/08/2022
|
Yashoda bai
|
1718001107WL013896
|
Yashoda bai
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938508
|
|
Yashodabai
|
BANK OF INDIA(508505)
|
|
2
|
KHACHAROD
|
MP-18-001-107-001/72
(SARWANAUNHEL)
|
1718001107NRG23030820220176481
|
03/08/2022
|
bhagwan
|
1718001107WL013895
|
bhagwan
|
00048
|
BKID0009111
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938508
|
|
bhagwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-118-001/119
(PADSUTYA)
|
1718001118NRG23030820220176470
|
03/08/2022
|
andarbai
|
1718001118WL013891
|
andarbai
|
00048
|
BKID0009122
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481938508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-118-001/75
(PADSUTYA)
|
1718001118NRG23030820220176471
|
03/08/2022
|
RAYSINGH
|
1718001118WL013891
|
RAYSINGH
|
00048
|
BKID0009122
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938508
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
KHACHAROD
|
MP-18-001-118-001/93
(PADSUTYA)
|
1718001118NRG23030820220176472
|
03/08/2022
|
radheshyam
|
1718001118WL013891
|
radheshyam
|
00415
|
SBIN0001981
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481938508
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|