|
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
|
Katghora
|
CH-08-003-003-002/225
(Jenjra)
|
3308003000NRG25300420240113741
|
30/04/2024
|
Shyam Bai
|
3308003WL005515
|
Shyam Bai
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627277156
|
|
Mrs. SHYAM BAI WO DHAJARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
Katghora
|
CH-08-003-003-002/404
(Jenjra)
|
3308003000NRG25300420240113742
|
30/04/2024
|
KALAM BAI
|
3308003WL005515
|
KALAM BAI
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627277154
|
|
MRS KALAM BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Katghora
|
CH-08-003-003-002/488
(Jenjra)
|
3308003000NRG25300420240113743
|
30/04/2024
|
Kanhaiya
|
3308003WL005515
|
Kanhaiya
|
00415
|
SBIN0002861
|
729
|
729
|
Rejected
|
04/05/2024
|
|
3627277153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Katghora
|
CH-08-003-003-002/488
(Jenjra)
|
3308003000NRG25300420240113744
|
30/04/2024
|
Munni bai
|
3308003WL005515
|
Munni bai
|
00415
|
SBIN0002861
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627277155
|
|
MRS MANNI BAI ODE WO KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|