|
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
|
Dongargarh
|
CH-04-004-060-001/528
(Bortalab)
|
3304004000NRG24240120241519965
|
24/01/2024
|
dasmat
|
3304004WL061944
|
dasmat
|
00093
|
CRGB0008207
|
1768
|
1768
|
Processed
|
26/01/2024
|
|
IB24025616945
|
|
dasmat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-037-001/54
(Jamri)
|
3304004000NRG24240120241519475
|
24/01/2024
|
MAGTINBAI
|
3304004WL061926
|
MAGTINBAI
|
00415
|
SBIN0009092
|
1176
|
1176
|
Processed
|
26/01/2024
|
|
IB24025616941
|
|
MAGTINBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-037-001/54
(Jamri)
|
3304004000NRG24240120241519474
|
24/01/2024
|
NOHARU
|
3304004WL061926
|
NOHARU
|
00415
|
SBIN0009092
|
1176
|
1176
|
Processed
|
26/01/2024
|
|
IB24025616942
|
|
NOHARU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-037-001/80
(Jamri)
|
3304004000NRG24240120241520315
|
24/01/2024
|
Meenubai
|
3304004WL061961
|
Meenubai
|
00415
|
SBIN0009092
|
1176
|
1176
|
Processed
|
26/01/2024
|
|
IB24025616943
|
|
Meenubai
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-037-001/80
(Jamri)
|
3304004000NRG24240120241520314
|
24/01/2024
|
Radheshyam Bube
|
3304004WL061961
|
Radheshyam Bube
|
00415
|
SBIN0009092
|
1176
|
1176
|
Rejected
|
25/01/2024
|
|
IB24025616944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dongargarh
|
CH-04-004-052-001/478
(Medha)
|
3304004000NRG24240120241520321
|
24/01/2024
|
madhu mandavi
|
3304004WL061963
|
madhu mandavi
|
00415
|
SBIN0009092
|
1000
|
1000
|
Processed
|
26/01/2024
|
|
IB24025616940
|
|
madhu mandavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7472
|
7472
|
|
|
|
|
|
|
|