|
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
|
Narayanpur
|
CH-11-004-028-001/263
()
|
3311004000NRG24290120240777222
|
30/01/2024
|
Karishma Dahaliya
|
3311004WL085139
|
Karishma Dahaliya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355834351
|
|
Mrs. KARISHMA DHANELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/245
()
|
3311004000NRG24290120240777221
|
30/01/2024
|
Rukhmadi
|
3311004WL085139
|
Rukhmadi
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355834350
|
|
RUKHMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-18-004-028-001/260
()
|
3311004000NRG24290120240777223
|
30/01/2024
|
Damaru Ram Pradhan
|
3311004WL085139
|
Damaru Ram Pradhan
|
00468
|
UBIN0565539
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2355834349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|