|
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
|
Darbha
|
CH-11-014-008-005/96
(Chandragiri)
|
3311014000NRG24090120240696579
|
09/01/2024
|
MUNGE
|
3311014WL077012
|
MUNGE
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011295308
|
|
MUNGE
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-042-002/800
(Pakhnar 3)
|
3311014000NRG24090120240694857
|
09/01/2024
|
Budhri
|
3311014WL076795
|
Budhri
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295306
|
|
Budhri
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-042-002/800
(Pakhnar 3)
|
3311014000NRG24090120240694856
|
09/01/2024
|
Sukhram
|
3311014WL076795
|
Sukhram
|
00045
|
BARB0DORBHA
|
1326
|
1326
|
Rejected
|
11/01/2024
|
|
IB24011295305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
Darbha
|
CH-11-014-042-002/170-A
(Pakhnar 3)
|
3311014000NRG24090120240694842
|
09/01/2024
|
MANU RAM MANDAVI
|
3311014WL076795
|
MANU RAM MANDAVI
|
00093
|
CRGB0001108
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011295307
|
|
MANU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|