|
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
|
BEMETARA
|
CH-03-002-029-002/10122
()
|
3303002000NRG24150120241763198
|
15/01/2024
|
ganeshi
|
3303002WL073574
|
ganeshi
|
00048
|
BKID0009325
|
918
|
918
|
Processed
|
16/01/2024
|
|
IB24015383338
|
|
ganeshi
|
BANK OF INDIA(508505)
|
|
2
|
BEMETARA
|
CH-03-002-029-002/20314
()
|
3303002000NRG24150120241763221
|
15/01/2024
|
shushila
|
3303002WL073574
|
shushila
|
00048
|
BKID0009325
|
612
|
612
|
Processed
|
16/01/2024
|
|
IB24015383332
|
|
shushila
|
BANK OF INDIA(508505)
|
|
3
|
BEMETARA
|
CH-03-002-029-002/20330
()
|
3303002000NRG24150120241763227
|
15/01/2024
|
tetku
|
3303002WL073574
|
tetku
|
00048
|
BKID0009325
|
765
|
765
|
Processed
|
16/01/2024
|
|
IB24015383333
|
|
tetku
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEMETARA
|
CH-03-002-029-002/400
()
|
3303002000NRG24150120241763242
|
15/01/2024
|
MANRAKHAN
|
3303002WL073574
|
MANRAKHAN
|
00048
|
BKID0009325
|
918
|
918
|
Processed
|
16/01/2024
|
|
IB24015383339
|
|
MANRAKHAN
|
BANK OF INDIA(508505)
|
|
5
|
BEMETARA
|
CH-03-002-029-002/405
()
|
3303002000NRG24150120241763245
|
15/01/2024
|
VINOD
|
3303002WL073574
|
VINOD
|
00048
|
BKID0009325
|
918
|
918
|
Rejected
|
15/01/2024
|
|
IB24015383337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BEMETARA
|
CH-03-002-029-002/419
()
|
3303002000NRG24150120241763258
|
15/01/2024
|
ramful
|
3303002WL073574
|
ramful
|
00048
|
BKID0009325
|
918
|
918
|
Processed
|
16/01/2024
|
|
IB24015383340
|
|
ramful
|
BANK OF INDIA(508505)
|
|
7
|
BEMETARA
|
CH-03-002-029-002/420
()
|
3303002000NRG24150120241763259
|
15/01/2024
|
USHA
|
3303002WL073574
|
USHA
|
00048
|
BKID0009325
|
918
|
918
|
Processed
|
16/01/2024
|
|
IB24015383341
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
BEMETARA
|
CH-03-002-029-002/418-A
()
|
3303002000NRG24150120241763256
|
15/01/2024
|
SUKHMANI
|
3303002WL073574
|
SUKHMANI
|
00093
|
CRGB0008132
|
918
|
918
|
Processed
|
16/01/2024
|
|
IB24015383336
|
|
SUKHMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
BEMETARA
|
CH-03-002-029-002/10129
()
|
3303002000NRG24150120241763201
|
15/01/2024
|
DWARKA
|
3303002WL073574
|
DWARKA
|
00415
|
SBIN0000296
|
918
|
918
|
Processed
|
16/01/2024
|
|
IB24015383335
|
|
DWARKA
|
BANK OF INDIA(508505)
|
|
10
|
BEMETARA
|
CH-03-002-029-002/10129
()
|
3303002000NRG24150120241763202
|
15/01/2024
|
KUNTI BAI
|
3303002WL073574
|
KUNTI BAI
|
00415
|
SBIN0000296
|
918
|
918
|
Processed
|
16/01/2024
|
|
IB24015383334
|
|
KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8721
|
8721
|
|
|
|
|
|
|
|