|
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
|
MANDLA
|
MP-35-004-059-001/577
(MALARA)
|
1735004059NRG21170320212233520
|
11/04/2022
|
anni bai
|
1735004059WL107957
|
anni bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
09/05/2022
|
|
544547787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANDLA
|
MP-35-004-059-001/584
(MALARA)
|
1735004059NRG21170320212233527
|
11/04/2022
|
ujiyar
|
1735004059WL107957
|
ujiyar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544547787
|
|
ujiyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANDLA
|
MP-35-004-059-001/586
(MALARA)
|
1735004059NRG21170320212233528
|
11/04/2022
|
rammo bai
|
1735004059WL107957
|
rammo bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544547787
|
|
rammobai
|
BANK OF INDIA(508505)
|
|
4
|
MANDLA
|
MP-35-004-059-001/591
(MALARA)
|
1735004059NRG21170320212233530
|
11/04/2022
|
Pratap sinhg
|
1735004059WL107957
|
Pratap sinhg
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544547787
|
|
Pratapsinhg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MANDLA
|
MP-35-004-059-001/639
(MALARA)
|
1735004059NRG21170320212233536
|
11/04/2022
|
rajjo bai
|
1735004059WL107957
|
rajjo bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544547787
|
|
rajjobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|