|
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
|
KUSAMI
|
CH-05-018-004-002/386-A
()
|
3305018000NRG24070220241673141
|
07/02/2024
|
Sanjita kashi
|
3305018WL075452
|
Sanjita kashi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014694
|
|
Sanjita kashi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-004-002/405-B
()
|
3305018000NRG24070220241673145
|
07/02/2024
|
Babalu
|
3305018WL075452
|
Babalu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039014693
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-004-002/456-B
()
|
3305018000NRG24070220241673153
|
07/02/2024
|
Ajay Lakra
|
3305018WL075452
|
Ajay Lakra
|
00093
|
CRGB0006035
|
2210
|
2210
|
Rejected
|
08/02/2024
|
|
IB24039014692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|