|
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
|
SITAPUR
|
CH-05-006-005-001/404-B
(Raikera)
|
3305006000NRG24020420242051187
|
02/04/2024
|
kamita nagvanshi
|
3305006WL097321
|
kamita nagvanshi
|
00089
|
CBIN0281208
|
20
|
20
|
Rejected
|
12/04/2024
|
|
2891669508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
SITAPUR
|
CH-05-006-005-001/477
(Raikera)
|
3305006000NRG24020420242051188
|
02/04/2024
|
REETIKA
|
3305006WL097321
|
REETIKA
|
00089
|
CBIN0281208
|
20
|
20
|
Processed
|
12/04/2024
|
|
2891669505
|
|
Miss. REETIKA D O GHIVRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-005-001/588
(Raikera)
|
3305006000NRG24020420242051190
|
02/04/2024
|
kunti
|
3305006WL097321
|
kunti
|
00089
|
CBIN0281208
|
20
|
20
|
Processed
|
12/04/2024
|
|
2891669506
|
|
Miss. KUNTI . NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-005-001/282-A
(Raikera)
|
3305006000NRG24020420242051184
|
02/04/2024
|
Bifni bai
|
3305006WL097321
|
Bifni bai
|
00093
|
CRGB0006052
|
20
|
20
|
Processed
|
13/04/2024
|
|
2891669509
|
|
MRS BIFNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-005-001/395-A
(Raikera)
|
3305006000NRG24020420242051185
|
02/04/2024
|
Sobhit
|
3305006WL097321
|
Sobhit
|
00415
|
SBIN0015020
|
20
|
20
|
Processed
|
13/04/2024
|
|
2891669504
|
|
Mr. SHOBHIT RAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-005-001/556
(Raikera)
|
3305006000NRG24020420242051189
|
02/04/2024
|
DILBODHAN RAM
|
3305006WL097321
|
DILBODHAN RAM
|
00415
|
SBIN0015020
|
20
|
20
|
Rejected
|
12/04/2024
|
|
2891669507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|