|
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
|
Rajnandgaon
|
CH-04-001-034-001/179
(Mangata)
|
3304001000NRG24280420230241613
|
28/04/2023
|
sukhiya
|
3304001WL007056
|
sukhiya
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439931577
|
|
SUKHIYA BAI YADAV WO AGHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/187
(Mangata)
|
3304001000NRG24280420230241614
|
28/04/2023
|
SONIYA BAI
|
3304001WL007056
|
SONIYA BAI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439931576
|
|
SONIYA BAI SAHU W/O DAYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/261
(Mangata)
|
3304001000NRG24280420230241615
|
28/04/2023
|
rohni
|
3304001WL007056
|
rohni
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439931579
|
|
ROHINI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/263
(Mangata)
|
3304001000NRG24280420230241616
|
28/04/2023
|
shilu bai
|
3304001WL007056
|
shilu bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439931578
|
|
SHILOOBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/281
(Mangata)
|
3304001000NRG24280420230241617
|
28/04/2023
|
Dugadi bai
|
3304001WL007056
|
Dugadi bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439931580
|
|
DUGADIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/492
(Mangata)
|
3304001000NRG24280420230241618
|
28/04/2023
|
Gaindi bai
|
3304001WL007056
|
Gaindi bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1439931581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|