|
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-18-001-017-001/230
(NAYAN)
|
1718001017NRG23281220220302469
|
28/12/2022
|
HARIOMSINGH
|
1718001017WL041533
|
HARIOMSINGH
|
00048
|
BKID0009122
|
612
|
612
|
Rejected
|
17/02/2023
|
|
030603321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-005-001/138
(KESARIYA)
|
1718001005NRG23281220220302477
|
28/12/2022
|
lakhansingh
|
1718001005WL041536
|
lakhansingh
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030603321
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
3
|
KHACHAROD
|
MP-18-001-005-001/138
(KESARIYA)
|
1718001005NRG23281220220302476
|
28/12/2022
|
sumer singh
|
1718001005WL041536
|
sumer singh
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030603321
|
|
sumersingh
|
UCO BANK(607066)
|
|
4
|
KHACHAROD
|
MP-18-001-005-001/41
(KESARIYA)
|
1718001005NRG23281220220302479
|
28/12/2022
|
rahul
|
1718001005WL041536
|
rahul
|
00462
|
UCBA0001463
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030603321
|
|
rahul
|
UCO BANK(607066)
|
|
5
|
KHACHAROD
|
MP-18-001-005-001/59-A
(KESARIYA)
|
1718001005NRG23281220220302480
|
28/12/2022
|
laxamn lal
|
1718001005WL041536
|
laxamn lal
|
00462
|
UCBA0001463
|
10
|
10
|
Processed
|
17/02/2023
|
|
030603321
|
|
laxamnlal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4294
|
4294
|
|
|
|
|
|
|
|