|
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
|
UDAIPUR
|
CH-05-003-042-001/307
(Keshma)
|
3305003000NRG25080520240256052
|
08/05/2024
|
RAMA SHANKAR
|
3305003WL014489
|
RAMA SHANKAR
|
00093
|
CRGB0060108
|
238
|
238
|
Processed
|
18/05/2024
|
|
4120941661
|
|
RAM SHANKAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-042-001/341-A
(Keshma)
|
3305003000NRG25080520240256054
|
08/05/2024
|
Sujeet
|
3305003WL014489
|
Sujeet
|
00093
|
CRGB0060108
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120941664
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-042-001/18
(Keshma)
|
3305003000NRG25080520240256050
|
08/05/2024
|
SUKHSAGAR
|
3305003WL014489
|
SUKHSAGAR
|
00093
|
SBIN0RRCHGB
|
238
|
238
|
Rejected
|
18/05/2024
|
|
4120941660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-042-001/258-A
(Keshma)
|
3305003000NRG25080520240256051
|
08/05/2024
|
SUKHSAI
|
3305003WL014489
|
SUKHSAI
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120941662
|
|
Mr. SUKH SAY MANJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-042-001/318
(Keshma)
|
3305003000NRG25080520240256053
|
08/05/2024
|
PRADEEP
|
3305003WL014489
|
PRADEEP
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120941658
|
|
Mr. PRDEEP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-042-001/60
(Keshma)
|
3305003000NRG25080520240256055
|
08/05/2024
|
GAHRAN
|
3305003WL014489
|
GAHRAN
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120941663
|
|
Mr. GARHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-042-001/82
(Keshma)
|
3305003000NRG25080520240256056
|
08/05/2024
|
KHUSHAMALI
|
3305003WL014489
|
KHUSHAMALI
|
00093
|
SBIN0RRCHGB
|
476
|
476
|
Processed
|
18/05/2024
|
|
4120941659
|
|
Mrs. KHUSHYALI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|