|
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
|
LUNDRA
|
CH-05-005-038-001/5032
(Jarhadih)
|
3305005000NRG25090420240022614
|
12/04/2024
|
NANDU NAGESH
|
3305005WL001379
|
NANDU NAGESH
|
00093
|
CRGB0006011
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267214778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LUNDRA
|
CH-05-005-038-002/13
(Jarhadih)
|
3305005000NRG25090420240022615
|
12/04/2024
|
ARVIND
|
3305005WL001379
|
ARVIND
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214776
|
|
Mr. ARVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-038-001/203-A
(Jarhadih)
|
3305005000NRG25090420240022609
|
12/04/2024
|
AASHA
|
3305005WL001379
|
AASHA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214774
|
|
Mrs. ASHA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-038-001/203-A
(Jarhadih)
|
3305005000NRG25090420240022608
|
12/04/2024
|
ANGAD
|
3305005WL001379
|
ANGAD
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214773
|
|
Mr. ANGAD NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-038-001/203-B
(Jarhadih)
|
3305005000NRG25090420240022611
|
12/04/2024
|
BASANTI
|
3305005WL001379
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214771
|
|
Mrs. BASANTI W/O KARAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-038-001/203-B
(Jarhadih)
|
3305005000NRG25090420240022610
|
12/04/2024
|
KARAM SAI
|
3305005WL001379
|
KARAM SAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214772
|
|
KARAMSAI S/O MAGDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-038-001/208
(Jarhadih)
|
3305005000NRG25090420240022612
|
12/04/2024
|
SEMU
|
3305005WL001379
|
SEMU
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214769
|
|
SEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-038-001/208-A
(Jarhadih)
|
3305005000NRG25090420240022613
|
12/04/2024
|
LAL SAI
|
3305005WL001379
|
LAL SAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214770
|
|
LALSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-038-002/366-A
(Jarhadih)
|
3305005000NRG25090420240022616
|
12/04/2024
|
ARJUN RAM
|
3305005WL001379
|
ARJUN RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214777
|
|
Mr. ARJUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-038-002/428-A
(Jarhadih)
|
3305005000NRG25090420240022617
|
12/04/2024
|
Naiharsay
|
3305005WL001379
|
Naiharsay
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267214775
|
|
Mr. NAIHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|