|
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
|
SHAHPURA
|
MP-33-004-073-002/5
(Kusmi)
|
1733004073NRG23291020220290360
|
29/10/2022
|
SUMMAT
|
1733004073WL049564
|
SUMMAT
|
00415
|
SBIN0001834
|
3060
|
3060
|
Rejected
|
05/11/2022
|
|
001974256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-073-002/5
(Kusmi)
|
1733004073NRG23291020220290359
|
29/10/2022
|
SUMMAT
|
1733004073WL049564
|
SUMMAT
|
00415
|
SBIN0001834
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
001974256
|
|
SUMMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|