|
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
|
Lohandiguda
|
CH-11-008-004-005/168
(arpund)
|
3311008000NRG25150520240146145
|
15/05/2024
|
dashru
|
3311008WL018073
|
dashru
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107826287
|
|
Mr. DASHROO POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-004-005/169
(arpund)
|
3311008000NRG25150520240146147
|
15/05/2024
|
JAGNI KASHYAP
|
3311008WL018073
|
JAGNI KASHYAP
|
00093
|
CRGB0001202
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4107826289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-004-005/169
(arpund)
|
3311008000NRG25150520240146146
|
15/05/2024
|
PILU
|
3311008WL018073
|
PILU
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107826285
|
|
Mr. PILURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-004-005/170
(arpund)
|
3311008000NRG25150520240146148
|
15/05/2024
|
TIJU RAM KASHYAP
|
3311008WL018073
|
TIJU RAM KASHYAP
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107826288
|
|
Mr. TIJURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-004-007/183
(arpund)
|
3311008000NRG25150520240146149
|
15/05/2024
|
BAJURAM KASHYAP
|
3311008WL018073
|
BAJURAM KASHYAP
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107826286
|
|
Mr. BAJU KASHYAP S/O RAMDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|