|
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
|
BERLA
|
CH-03-004-020-002/150-A
()
|
3303004000NRG24160720231440453
|
16/07/2023
|
Bihari
|
3303004WL036577
|
Bihari
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Rejected
|
30/08/2023
|
|
4968843718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BERLA
|
CH-03-004-020-002/150-A
()
|
3303004000NRG24160720231440454
|
16/07/2023
|
JAYANRI
|
3303004WL036577
|
JAYANRI
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
4968843719
|
|
JANTRI BAI YADAV W/O BHIHARI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-020-002/17-A
()
|
3303004000NRG24160720231440455
|
16/07/2023
|
TIRATHRAM
|
3303004WL036577
|
TIRATHRAM
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
4968843716
|
|
TIRATH RAM YADAV BATASORI
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-020-002/93-A
()
|
3303004000NRG24160720231440456
|
16/07/2023
|
AMARU
|
3303004WL036577
|
AMARU
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
4968843717
|
|
Mr. AMARU RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BERLA
|
CH-03-004-020-002/93-A
()
|
3303004000NRG24160720231440457
|
16/07/2023
|
GAOTAM BAI
|
3303004WL036577
|
GAOTAM BAI
|
00045
|
BARB0DBBERL
|
2040
|
2040
|
Processed
|
30/08/2023
|
|
4968843720
|
|
GAUTAM BAI W/O AMRU DHRUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|