|
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
|
KONTA
|
CH-12-011-029-001/375
()
|
3312011000NRG24310320240648276
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093947051
|
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-029-002/395
()
|
3312011000NRG24310320240648312
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Rejected
|
02/04/2024
|
|
IB24093947052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KONTA
|
CH-12-011-029-002/397
()
|
3312011000NRG24310320240648313
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093947053
|
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-029-002/405
()
|
3312011000NRG24310320240648316
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093947054
|
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-029-002/415
()
|
3312011000NRG24310320240648318
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093947055
|
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-029-002/424
()
|
3312011000NRG24310320240648319
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093947056
|
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-029-002/424
()
|
3312011000NRG24310320240648320
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093947057
|
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-029-003/292
()
|
3312011000NRG24310320240648323
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093947058
|
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-029-003/302
()
|
3312011000NRG24310320240648325
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
3312011WL043156
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
03/04/2024
|
|
IB24093947059
|
|
SARPANCH SACHIV GRAM PANCHAYAT KORRAPAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|