|
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
|
RAMCHANDRAPUR
|
CH-05-016-050-001/159
()
|
3305016000NRG24101120231044642
|
10/11/2023
|
Nanaka
|
3305016WL047643
|
Nanaka
|
00093
|
CRGB0006046
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671378808
|
|
Mr. NANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-062-001/161
()
|
3305016000NRG24101120231044656
|
10/11/2023
|
VINOD
|
3305016WL047648
|
VINOD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671378810
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/271-A
()
|
3305016000NRG24101120231044650
|
10/11/2023
|
SAVITA
|
3305016WL047646
|
SAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9671378812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-062-001/304-A
()
|
3305016000NRG24101120231044651
|
10/11/2023
|
ASHARFI
|
3305016WL047646
|
ASHARFI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671378809
|
|
MR ASHARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-062-001/313-A
()
|
3305016000NRG24101120231044652
|
10/11/2023
|
Ajit Yadav
|
3305016WL047646
|
Ajit Yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671378811
|
|
AJIT KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|