|
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
|
BHANUPRATAPPUR
|
CH-10-012-020-001/150
(GHOTHA)
|
3310012000NRG24041020230443088
|
05/10/2023
|
Rakesh Kumar
|
3310012WL017225
|
Rakesh Kumar
|
00045
|
BARB0DBBHNU
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7344935109
|
|
RAKESH KUMAR CHAKRAD
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-020-001/229
(GHOTHA)
|
3310012000NRG24041020230443089
|
05/10/2023
|
Sagita
|
3310012WL017225
|
Sagita
|
00045
|
BARB0DBBHNU
|
1204
|
1204
|
Processed
|
11/11/2023
|
|
7344935108
|
|
SANGEETA D O SANI RA
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-020-001/233
(GHOTHA)
|
3310012000NRG24041020230443090
|
05/10/2023
|
prakash
|
3310012WL017225
|
prakash
|
00045
|
BARB0DBBHNU
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7344935111
|
|
PRAKASH KUMAR KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-020-001/268
(GHOTHA)
|
3310012000NRG24041020230443092
|
05/10/2023
|
Maheshwari
|
3310012WL017225
|
Maheshwari
|
00354
|
PUNB0724800
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7344935110
|
|
MAHESHWARI SALAM SO KRISHNA SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-020-001/250
(GHOTHA)
|
3310012000NRG24041020230443091
|
05/10/2023
|
Puna Ram
|
3310012WL017225
|
Puna Ram
|
00415
|
SBIN0002832
|
516
|
516
|
Processed
|
10/11/2023
|
|
7344935113
|
|
Mr. PUNA RAM UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-020-001/55
(GHOTHA)
|
3310012000NRG24041020230443093
|
05/10/2023
|
kunti
|
3310012WL017225
|
kunti
|
00415
|
SBIN0002832
|
1204
|
1204
|
Rejected
|
10/11/2023
|
|
7344935106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-020-001/74
(GHOTHA)
|
3310012000NRG24041020230443097
|
05/10/2023
|
bisahu
|
3310012WL017225
|
bisahu
|
00415
|
SBIN0002832
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7344935112
|
|
MR VISAHU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-020-001/74
(GHOTHA)
|
3310012000NRG24041020230443096
|
05/10/2023
|
sagantin
|
3310012WL017225
|
sagantin
|
00415
|
SBIN0002832
|
1204
|
1204
|
Processed
|
10/11/2023
|
|
7344935107
|
|
MRS SAGANTIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8944
|
8944
|
|
|
|
|
|
|
|