|
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-05-019-023-001/230
()
|
3305019000NRG24210820230936901
|
23/08/2023
|
KANJALI
|
3305019WL036980
|
KANJALI
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5083744235
|
|
Mrs. KANJLI W/O NARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/230
()
|
3305019000NRG24210820230936900
|
23/08/2023
|
NARAYAN
|
3305019WL036980
|
NARAYAN
|
00354
|
PUNB0732100
|
3080
|
3080
|
Rejected
|
02/09/2023
|
|
5083744236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-023-001/46-B
()
|
3305019000NRG24210820230936903
|
23/08/2023
|
Khinti
|
3305019WL036980
|
Khinti
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5083744234
|
|
KHINTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-001/46-B
()
|
3305019000NRG24210820230936902
|
23/08/2023
|
SITAN
|
3305019WL036980
|
SITAN
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
02/09/2023
|
|
5083744233
|
|
SITAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|