|
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
|
Bagbahara
|
CH-15-003-041-001/130-A
(Bodarabandha)
|
3315003000NRG23030320231074369
|
03/03/2023
|
BHOJRAM
|
3315003WL038941
|
BHOJRAM
|
00354
|
PUNB0105900
|
510
|
510
|
Processed
|
24/03/2023
|
|
0064443463
|
|
BHOJRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bagbahara
|
CH-15-003-041-001/64
(Bodarabandha)
|
3315003000NRG23030320231074370
|
03/03/2023
|
JAKTURAM
|
3315003WL038941
|
JAKTURAM
|
00354
|
PUNB0105900
|
540
|
540
|
Processed
|
24/03/2023
|
|
0064443460
|
|
JAGTU RAM RAWAT / KHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bagbahara
|
CH-15-003-041-001/64
(Bodarabandha)
|
3315003000NRG23030320231074371
|
03/03/2023
|
SANTOSHI
|
3315003WL038941
|
SANTOSHI
|
00354
|
PUNB0105900
|
540
|
540
|
Processed
|
24/03/2023
|
|
0064443462
|
|
SANTOSHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bagbahara
|
CH-15-003-041-001/69
(Bodarabandha)
|
3315003000NRG23030320231074372
|
03/03/2023
|
KEJIBAI
|
3315003WL038941
|
KEJIBAI
|
00354
|
PUNB0105900
|
540
|
540
|
Processed
|
24/03/2023
|
|
0064443467
|
|
KEJAI BAI GOND / DUKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bagbahara
|
CH-15-003-041-001/71
(Bodarabandha)
|
3315003000NRG23030320231074374
|
03/03/2023
|
RUKHMNI
|
3315003WL038941
|
RUKHMNI
|
00354
|
PUNB0105900
|
543
|
543
|
Processed
|
24/03/2023
|
|
0064443465
|
|
RUKHMANI GOND SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bagbahara
|
CH-15-003-041-001/71
(Bodarabandha)
|
3315003000NRG23030320231074373
|
03/03/2023
|
SOMNATH
|
3315003WL038941
|
SOMNATH
|
00354
|
PUNB0105900
|
540
|
540
|
Processed
|
24/03/2023
|
|
0064443461
|
|
Mr. Somnath Thakur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
Bagbahara
|
CH-15-003-041-001/72
(Bodarabandha)
|
3315003000NRG23030320231074375
|
03/03/2023
|
FUL BAI
|
3315003WL038941
|
FUL BAI
|
00354
|
PUNB0105900
|
543
|
543
|
Processed
|
24/03/2023
|
|
0064443468
|
|
Mr. Phul bai chalradhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
Bagbahara
|
CH-15-003-041-001/77
(Bodarabandha)
|
3315003000NRG23030320231074376
|
03/03/2023
|
DASHODA BAI
|
3315003WL038941
|
DASHODA BAI
|
00354
|
PUNB0105900
|
543
|
543
|
Processed
|
24/03/2023
|
|
0064443466
|
|
Mrs. DASHODA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
Bagbahara
|
CH-15-003-041-001/79
(Bodarabandha)
|
3315003000NRG23030320231074377
|
03/03/2023
|
PREM BAI
|
3315003WL038941
|
PREM BAI
|
00354
|
PUNB0105900
|
543
|
543
|
Processed
|
24/03/2023
|
|
0064443457
|
|
Mrs. Prem bai chakradhari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
Bagbahara
|
CH-15-003-041-001/88
(Bodarabandha)
|
3315003000NRG23030320231074379
|
03/03/2023
|
DEWA
|
3315003WL038941
|
DEWA
|
00354
|
PUNB0105900
|
540
|
540
|
Rejected
|
24/03/2023
|
|
0064443458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bagbahara
|
CH-15-003-041-001/88
(Bodarabandha)
|
3315003000NRG23030320231074378
|
03/03/2023
|
KEMINBAI
|
3315003WL038941
|
KEMINBAI
|
00354
|
PUNB0105900
|
540
|
540
|
Rejected
|
24/03/2023
|
|
0064443464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Bagbahara
|
CH-15-003-041-001/98
(Bodarabandha)
|
3315003000NRG23030320231074380
|
03/03/2023
|
CHGANLAL
|
3315003WL038941
|
CHGANLAL
|
00354
|
PUNB0105900
|
540
|
540
|
Processed
|
24/03/2023
|
|
0064443459
|
|
CHHAGAN LAL GANDA / RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6462
|
6462
|
|
|
|
|
|
|
|