|
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
|
SHUJALPUR
|
MP-19-007-020-002/184
(HANNUKHEDI)
|
1719007020NRG23030520220048578
|
06/05/2022
|
NARENDRA
|
1719007020WL002873
|
NARENDRA
|
00415
|
SBIN0030186
|
12
|
12
|
Processed
|
17/05/2022
|
|
747913089
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
SHUJALPUR
|
MP-19-007-020-002/100
(HANNUKHEDI)
|
1719007020NRG23030520220048564
|
06/05/2022
|
Lila
|
1719007020WL002873
|
Lila
|
00666
|
IDFB0042101
|
12
|
12
|
Processed
|
17/05/2022
|
|
747913089
|
|
Lila
|
BANK OF INDIA(508505)
|
|
3
|
SHUJALPUR
|
MP-19-007-020-002/107
(HANNUKHEDI)
|
1719007020NRG23030520220048569
|
06/05/2022
|
Sunita
|
1719007020WL002873
|
Sunita
|
00666
|
IDFB0042101
|
12
|
12
|
Processed
|
17/05/2022
|
|
747913089
|
|
Sunita
|
IDFC BANK LIMITED(608117)
|
|
4
|
SHUJALPUR
|
MP-19-007-020-002/112
(HANNUKHEDI)
|
1719007020NRG23030520220048570
|
06/05/2022
|
Bhagvanti bai chandrawanshi
|
1719007020WL002873
|
Bhagvanti bai chandrawanshi
|
00666
|
IDFB0042101
|
12
|
12
|
Rejected
|
17/05/2022
|
|
747913089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHUJALPUR
|
MP-19-007-020-002/180
(HANNUKHEDI)
|
1719007020NRG23030520220048575
|
06/05/2022
|
Ram kuwar
|
1719007020WL002873
|
Ram kuwar
|
00666
|
IDFB0042101
|
12
|
12
|
Processed
|
17/05/2022
|
|
747913089
|
|
Ramkuwar
|
IDFC BANK LIMITED(608117)
|
|
6
|
SHUJALPUR
|
MP-19-007-020-002/182
(HANNUKHEDI)
|
1719007020NRG23030520220048576
|
06/05/2022
|
Kavita
|
1719007020WL002873
|
Kavita
|
00666
|
IDFB0042101
|
12
|
12
|
Processed
|
17/05/2022
|
|
747913089
|
|
Kavita
|
IDFC BANK LIMITED(608117)
|
|
7
|
SHUJALPUR
|
MP-19-007-020-002/183
(HANNUKHEDI)
|
1719007020NRG23030520220048577
|
06/05/2022
|
Mankuwar
|
1719007020WL002873
|
Mankuwar
|
00666
|
IDFB0042101
|
12
|
12
|
Processed
|
17/05/2022
|
|
747913089
|
|
Mankuwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84
|
84
|
|
|
|
|
|
|
|