|
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-05-003-036-001/132-A
(Salhi)
|
3305003000NRG25090520240267605
|
09/05/2024
|
Ramwatar
|
3305003WL015036
|
Ramwatar
|
00093
|
CRGB0006028
|
470
|
470
|
Processed
|
18/05/2024
|
|
4120941575
|
|
RAMAVTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-036-001/221-B
(Salhi)
|
3305003000NRG25090520240267608
|
09/05/2024
|
Sukhnandan Singh
|
3305003WL015036
|
Sukhnandan Singh
|
00093
|
CRGB0006028
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4120941576
|
|
Mr. SUKHNANDAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
UDAIPUR
|
CH-05-003-036-001/256
(Salhi)
|
3305003000NRG25090520240267609
|
09/05/2024
|
kaleswari
|
3305003WL015036
|
kaleswari
|
00093
|
CRGB0006028
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
4120941578
|
|
KALESHWARI KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3809
|
3809
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-024-001/297-B
(Mudgoan)
|
3305003000NRG25090520240267604
|
09/05/2024
|
RAMESH
|
3305003WL015036
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4120941577
|
|
MR RAMESH KUMAR KUSRO
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPUR
|
CH-05-003-036-001/134
(Salhi)
|
3305003000NRG25090520240267606
|
09/05/2024
|
prasad
|
3305003WL015036
|
prasad
|
00093
|
SBIN0RRCHGB
|
705
|
705
|
Processed
|
18/05/2024
|
|
4120941574
|
|
Mr. PRSAD PRSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-036-001/15-A
(Salhi)
|
3305003000NRG25090520240267607
|
09/05/2024
|
GULAB
|
3305003WL015036
|
GULAB
|
00093
|
SBIN0RRCHGB
|
940
|
940
|
Processed
|
18/05/2024
|
|
4120941572
|
|
GULAB RAM S/O BURHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-036-001/280
(Salhi)
|
3305003000NRG25090520240267610
|
09/05/2024
|
Pradhan
|
3305003WL015036
|
Pradhan
|
00093
|
SBIN0RRCHGB
|
470
|
470
|
Rejected
|
18/05/2024
|
|
4120941573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-036-001/85-B
(Salhi)
|
3305003000NRG25090520240267611
|
09/05/2024
|
Ram Pravesh
|
3305003WL015036
|
Ram Pravesh
|
00093
|
SBIN0RRCHGB
|
242
|
242
|
Processed
|
18/05/2024
|
|
4120941571
|
|
RAMPRAWESH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4051
|
4051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7860
|
7860
|
|
|
|
|
|
|
|