|
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
|
LALBARRA
|
MP-38-003-003-001/158
(DHARPIWADA)
|
1738003000NRG23060920221019535
|
06/09/2022
|
surmila jamre
|
1738003WL119297
|
surmila jamre
|
00051
|
MAHB0000795
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
377718378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LALBARRA
|
MP-38-003-003-001/37-A
(DHARPIWADA)
|
1738003000NRG23060920221019543
|
06/09/2022
|
kavita
|
1738003WL119299
|
kavita
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
03/10/2022
|
|
377718378
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|