|
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
|
AMBIKAPUR
|
CH-05-001-053-002/381-A
(Podipa)
|
3305001000NRG25220420240113286
|
22/04/2024
|
Naveen Panday
|
3305001WL006484
|
Naveen Panday
|
00093
|
CRGB0006071
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374404844
|
|
Mr. NAVEEN KUMAR PANDAY S/O PANNALAL PAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-053-002/580
(Podipa)
|
3305001000NRG25220420240113287
|
22/04/2024
|
akil say
|
3305001WL006484
|
akil say
|
00093
|
CRGB0006071
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374404845
|
|
AKIL SAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-053-002/610
(Podipa)
|
3305001000NRG25220420240113288
|
22/04/2024
|
Prince Panday
|
3305001WL006484
|
Prince Panday
|
00177
|
IOBA0001584
|
243
|
243
|
Rejected
|
29/04/2024
|
|
3374404846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|