|
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
|
SARDARPUR
|
MP-22-002-072-001/128
(Chalni)
|
1722002072NRG23130920220676408
|
13/09/2022
|
mallu
|
1722002072WL086343
|
mallu
|
00048
|
BKID0009809
|
408
|
408
|
Rejected
|
04/10/2022
|
|
374941733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-072-001/128
(Chalni)
|
1722002072NRG23130920220676406
|
13/09/2022
|
mallu
|
1722002072WL086343
|
mallu
|
00048
|
BKID0009809
|
3060
|
3060
|
Rejected
|
04/10/2022
|
|
374941733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|