|
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
|
Mahasamund
|
CH-15-002-063-002/84
(Mechewa)
|
3315002000NRG23100820220226025
|
10/08/2022
|
HEMLATA
|
3315002WL0005560
|
HEMLATA
|
00415
|
SBIN0009262
|
176
|
176
|
Rejected
|
19/08/2022
|
|
4026037046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mahasamund
|
CH-15-002-063-002/84
(Mechewa)
|
3315002000NRG23100820220226026
|
10/08/2022
|
Jaipal
|
3315002WL0005560
|
Jaipal
|
00415
|
SBIN0009262
|
176
|
176
|
Processed
|
19/08/2022
|
|
4026037045
|
|
MR JAYPAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352
|
352
|
|
|
|
|
|
|
|