|
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
|
Darbha
|
CH-11-014-017-001/632
(CHITAPUR)
|
3311014000NRG24161220230587590
|
16/12/2023
|
Jagtu Ram Kashyap
|
3311014WL066472
|
Jagtu Ram Kashyap
|
00089
|
CBIN0284127
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659977
|
|
JAGTU RAM KASHYAP SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Darbha
|
CH-11-014-017-001/512
(CHITAPUR)
|
3311014000NRG24161220230587589
|
16/12/2023
|
HIRALAL NAG
|
3311014WL066472
|
HIRALAL NAG
|
00415
|
SBIN0005516
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1550659979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Darbha
|
CH-11-014-017-001/632
(CHITAPUR)
|
3311014000NRG24161220230587591
|
16/12/2023
|
Budri Kashyap
|
3311014WL066472
|
Budri Kashyap
|
00415
|
SBIN0005516
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550659978
|
|
BUDRI DO FAGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|