|
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
|
KASRAWAD
|
MP-24-003-039-004/38
(KAMODWADA)
|
1724003039NRG23270520220246996
|
27/05/2022
|
SANTOSH LALSING
|
1724003039WL013428
|
SANTOSH LALSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116081611
|
|
SANTOSHLALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KASRAWAD
|
MP-24-003-039-004/46
(KAMODWADA)
|
1724003039NRG23270520220247006
|
27/05/2022
|
BALIRAM
|
1724003039WL013428
|
BALIRAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116081611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KASRAWAD
|
MP-24-003-039-004/46
(KAMODWADA)
|
1724003039NRG23270520220247004
|
27/05/2022
|
BALIRAM
|
1724003039WL013428
|
BALIRAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116081611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KASRAWAD
|
MP-24-003-039-004/47
(KAMODWADA)
|
1724003039NRG23270520220247014
|
27/05/2022
|
lobhiram
|
1724003039WL013428
|
lobhiram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116081611
|
|
lobhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KASRAWAD
|
MP-24-003-039-004/47
(KAMODWADA)
|
1724003039NRG23270520220247010
|
27/05/2022
|
lobhiram
|
1724003039WL013428
|
lobhiram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116081611
|
|
lobhiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
KASRAWAD
|
MP-24-003-039-004/44-A
(KAMODWADA)
|
1724003039NRG23270520220247002
|
27/05/2022
|
Lavkesh
|
1724003039WL013428
|
Lavkesh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116081611
|
|
Lavkesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|