|
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
|
Ghargoda
|
CH-13-003-010-003/62
(CHIMTAPANI)
|
3313003000NRG23121020220366541
|
12/10/2022
|
DHANIRAM
|
3313003WL0027074
|
DHANIRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625471412
|
|
MR DHANIRAM RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Ghargoda
|
CH-13-003-010-001/46
(CHIMTAPANI)
|
3313003000NRG23121020220366534
|
12/10/2022
|
SUKULRAM
|
3313003WL0027074
|
SUKULRAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625471414
|
|
SUKUL RAM RATHIYA
|
ICICI BANK LTD(508534)
|
|
3
|
Ghargoda
|
CH-13-003-010-001/84
(CHIMTAPANI)
|
3313003000NRG23121020220366536
|
12/10/2022
|
JAGMOHAN
|
3313003WL0027074
|
JAGMOHAN
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
5625471413
|
|
JAGAMOHAN RATHIYA
|
ICICI BANK LTD(508534)
|
|
4
|
Ghargoda
|
CH-13-003-010-003/6
(CHIMTAPANI)
|
3313003000NRG23121020220366540
|
12/10/2022
|
DHANSHAY
|
3313003WL0027074
|
DHANSHAY
|
00354
|
PUNB0740700
|
1224
|
1224
|
Rejected
|
19/10/2022
|
|
5625471415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|