|
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
|
Rajnandgaon
|
CH-04-001-063-001/298
(Litiya)
|
3304001000NRG24010720231265757
|
01/07/2023
|
Yamini verma
|
3304001WL036893
|
Yamini verma
|
00048
|
BKID0009303
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4962690417
|
|
YAMINI BAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-063-001/215
(Litiya)
|
3304001000NRG24010720231265756
|
01/07/2023
|
jiteshwari verma
|
3304001WL036893
|
jiteshwari verma
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4962690419
|
|
JITESHWARI VERMA WO LEELADHAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajnandgaon
|
CH-04-001-063-001/339
(Litiya)
|
3304001000NRG24010720231265758
|
01/07/2023
|
YOSODA
|
3304001WL036893
|
YOSODA
|
00468
|
UBIN0547522
|
2652
|
2652
|
Processed
|
30/08/2023
|
|
4962690418
|
|
YASHODA BAI VERMA W/O. BHUWAN LAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajnandgaon
|
CH-04-001-063-001/350-A
(Litiya)
|
3304001000NRG24010720231265759
|
01/07/2023
|
Gajendra Verma
|
3304001WL036893
|
Gajendra Verma
|
00468
|
UBIN0547522
|
2652
|
2652
|
Rejected
|
30/08/2023
|
|
4962690416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|