|
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
|
SHANKARGARH
|
CH-05-019-025-002/202-B
()
|
3305019000NRG24120220241715718
|
12/02/2024
|
Shailendra Kumar Paikra
|
3305019WL077342
|
Shailendra Kumar Paikra
|
00093
|
CRGB0006041
|
645
|
645
|
Rejected
|
13/04/2024
|
|
2938181228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/202
()
|
3305019000NRG24120220241715715
|
12/02/2024
|
sudha
|
3305019WL077342
|
sudha
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938181229
|
|
Mrs. SUDHA . / RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/65-A
()
|
3305019000NRG24120220241715717
|
12/02/2024
|
Rajkumar
|
3305019WL077342
|
Rajkumar
|
00415
|
SBIN0003855
|
645
|
645
|
Processed
|
13/04/2024
|
|
2938181227
|
|
MR RAJKUMAR KEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1935
|
1935
|
|
|
|
|
|
|
|