|
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
|
PAMGARH
|
CH-14-007-050-002/112
(KHOKHARI)
|
3314007000NRG25130520240305106
|
13/05/2024
|
NARENDRA
|
3314007WL005700
|
NARENDRA
|
00051
|
MAHB0000679
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110096429
|
|
Mr. NARENDRA BARMAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAMGARH
|
CH-14-007-050-002/128-A
(KHOKHARI)
|
3314007000NRG25130520240305107
|
13/05/2024
|
ARUN
|
3314007WL005700
|
ARUN
|
00051
|
MAHB0000679
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110096424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PAMGARH
|
CH-14-007-050-002/128-A
(KHOKHARI)
|
3314007000NRG25130520240305108
|
13/05/2024
|
Parmeshwari
|
3314007WL005700
|
Parmeshwari
|
00051
|
MAHB0000679
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110096428
|
|
Mrs. Parmeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAMGARH
|
CH-14-007-050-002/35-A
(KHOKHARI)
|
3314007000NRG25130520240305111
|
13/05/2024
|
Dhaneshwar
|
3314007WL005700
|
Dhaneshwar
|
00051
|
MAHB0000679
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110096427
|
|
Mr. Dhaneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PAMGARH
|
CH-14-007-050-002/35-A
(KHOKHARI)
|
3314007000NRG25130520240305109
|
13/05/2024
|
GYANBAI
|
3314007WL005700
|
GYANBAI
|
00051
|
MAHB0000679
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110096425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
PAMGARH
|
CH-14-007-050-002/35-A
(KHOKHARI)
|
3314007000NRG25130520240305110
|
13/05/2024
|
deepak kumar
|
3314007WL005700
|
deepak kumar
|
00093
|
CRGB0000720
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110096430
|
|
Mr. DEEPAK KUMAR BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
PAMGARH
|
CH-14-007-050-002/112
(KHOKHARI)
|
3314007000NRG25130520240305105
|
13/05/2024
|
PUNIMABAI
|
3314007WL005700
|
PUNIMABAI
|
00415
|
SBIN0003740
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110096426
|
|
MRS PURNIMA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|