|
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
|
SITAPUR
|
CH-05-006-011-001/2352
(Navapara)
|
3305006000NRG25250420240149618
|
25/04/2024
|
priyesh kumar
|
3305006WL008481
|
priyesh kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437926
|
|
PRIYESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-011-001/2353
(Navapara)
|
3305006000NRG25250420240149619
|
25/04/2024
|
rahul gupta
|
3305006WL008481
|
rahul gupta
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437925
|
|
Mr. RAHUL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-011-001/253
(Navapara)
|
3305006000NRG25250420240149620
|
25/04/2024
|
PAHRU NAGVANSHI
|
3305006WL008481
|
PAHRU NAGVANSHI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499437919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SITAPUR
|
CH-05-006-011-001/261
(Navapara)
|
3305006000NRG25250420240149621
|
25/04/2024
|
Upendra kumar
|
3305006WL008481
|
Upendra kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437924
|
|
Mr. UPENDRA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-001/273
(Navapara)
|
3305006000NRG25250420240149623
|
25/04/2024
|
Rupa
|
3305006WL008481
|
Rupa
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437918
|
|
MRS ROOPA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-011-001/273
(Navapara)
|
3305006000NRG25250420240149622
|
25/04/2024
|
vijay
|
3305006WL008481
|
vijay
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437923
|
|
Mr. VIJAY PRASAD NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-011-001/283
(Navapara)
|
3305006000NRG25250420240149624
|
25/04/2024
|
MAHESWER RAM
|
3305006WL008481
|
MAHESWER RAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437922
|
|
Mr. MAHESHVAR NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-011-001/283
(Navapara)
|
3305006000NRG25250420240149625
|
25/04/2024
|
Sukhmaniya
|
3305006WL008481
|
Sukhmaniya
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437917
|
|
Sukhmaniya Nagvanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SITAPUR
|
CH-05-006-011-001/327
(Navapara)
|
3305006000NRG25250420240149626
|
25/04/2024
|
SANGEETA
|
3305006WL008481
|
SANGEETA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437916
|
|
Mrs. SANGEETA GUPTA W/O ANIL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-011-001/327-A
(Navapara)
|
3305006000NRG25250420240149627
|
25/04/2024
|
anil
|
3305006WL008481
|
anil
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437914
|
|
Mr. ANIL KUMAR GUPTA SO VISHESHWAR G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-011-001/360-A
(Navapara)
|
3305006000NRG25250420240149628
|
25/04/2024
|
RAJANTI BAI
|
3305006WL008481
|
RAJANTI BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437920
|
|
Mrs. RAJANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-011-001/360-A
(Navapara)
|
3305006000NRG25250420240149629
|
25/04/2024
|
RANJEET
|
3305006WL008481
|
RANJEET
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437921
|
|
Mr. RANJIT NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-011-001/393-B
(Navapara)
|
3305006000NRG25250420240149630
|
25/04/2024
|
Upendra Kumar
|
3305006WL008481
|
Upendra Kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3499437927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SITAPUR
|
CH-05-006-011-001/455
(Navapara)
|
3305006000NRG25250420240149631
|
25/04/2024
|
ajay
|
3305006WL008481
|
ajay
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437912
|
|
Mr. AJAY KUMAR GUPTA so RADHESHYAM GUPT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-011-001/455
(Navapara)
|
3305006000NRG25250420240149632
|
25/04/2024
|
Seema
|
3305006WL008481
|
Seema
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437915
|
|
Mrs. SEEMA GUPTA W/O AJAY GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-011-001/455-A
(Navapara)
|
3305006000NRG25250420240149633
|
25/04/2024
|
aravind
|
3305006WL008481
|
aravind
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499437913
|
|
Mr. ARVIND KUMAR SO RADHESHYAM GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|