|
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
|
SHANKARGARH
|
CH-05-019-007-001/564
()
|
3305019000NRG24161120231060970
|
16/11/2023
|
Asha Devi Soni
|
3305019WL048838
|
Asha Devi Soni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666265321
|
|
Miss. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-010-001/254
()
|
3305019000NRG24161120231060971
|
16/11/2023
|
Shanti
|
3305019WL048838
|
Shanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666265325
|
|
Mrs. SHANTI SONI WO NATHUN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/557-A
()
|
3305019000NRG24161120231060972
|
16/11/2023
|
Chandan Kumar
|
3305019WL048838
|
Chandan Kumar
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666265323
|
|
CHANDAN KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/557-B
()
|
3305019000NRG24161120231060973
|
16/11/2023
|
Arati
|
3305019WL048838
|
Arati
|
00415
|
SBIN0018774
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666265324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/565-A
()
|
3305019000NRG24161120231060974
|
16/11/2023
|
Pushpa Devi
|
3305019WL048838
|
Pushpa Devi
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666265322
|
|
MRS PUSHPA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|