|
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
|
SAKTI
|
CH-14-003-012-001/57
()
|
3314003000NRG24290320240994892
|
29/03/2024
|
RATHRAM
|
3314003WL035973
|
RATHRAM
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24090878800
|
|
RATHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-012-001/422
()
|
3314003000NRG24290320240994889
|
29/03/2024
|
TILAK RAM YADAW
|
3314003WL035973
|
TILAK RAM YADAW
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24090878801
|
|
TILAK RAM YADAW
|
BANK OF INDIA(508505)
|
|
3
|
SAKTI
|
CH-14-003-012-001/57
()
|
3314003000NRG24290320240994890
|
29/03/2024
|
BULAURAM
|
3314003WL035973
|
BULAURAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24090878799
|
|
BULAURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAKTI
|
CH-14-003-012-001/57
()
|
3314003000NRG24290320240994893
|
29/03/2024
|
Padma bai
|
3314003WL035973
|
Padma bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
29/03/2024
|
|
IB24090878798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAKTI
|
CH-14-003-012-001/57
()
|
3314003000NRG24290320240994891
|
29/03/2024
|
SAMMATIBAI
|
3314003WL035973
|
SAMMATIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
29/03/2024
|
|
IB24090878797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|