|
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
|
UDAIPUR
|
CH-05-003-030-003/10-C
(Ramnagar)
|
3305003000NRG25090520240267831
|
09/05/2024
|
Karmu Ram
|
3305003WL015046
|
Karmu Ram
|
00093
|
CRGB0006069
|
1410
|
1410
|
Rejected
|
18/05/2024
|
|
4120079378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-030-003/10-C
(Ramnagar)
|
3305003000NRG25090520240267830
|
09/05/2024
|
Shushila
|
3305003WL015046
|
Shushila
|
00093
|
SBIN0RRCHGB
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4120079379
|
|
Mrs. SUSHILA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3055
|
3055
|
|
|
|
|
|
|
|