|
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
|
BALAUDA
|
CH-14-006-003-001/113
(DHORALA)
|
3314006000NRG24251020230639493
|
25/10/2023
|
KUNWARIYA BAI
|
3314006WL018096
|
KUNWARIYA BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340158981
|
|
Mrs. KUNWARIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-003-001/209-A
(DHORALA)
|
3314006000NRG24251020230639494
|
25/10/2023
|
RADHIKA BAI
|
3314006WL018096
|
RADHIKA BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Rejected
|
10/11/2023
|
|
7340158983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALAUDA
|
CH-14-006-003-001/274
(DHORALA)
|
3314006000NRG24251020230639495
|
25/10/2023
|
PREM BAI
|
3314006WL018096
|
PREM BAI
|
00354
|
PUNB0215100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7340158982
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|