|
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-05-003-034-003/82
(Chakeri)
|
3305003000NRG25080520240259342
|
08/05/2024
|
KESHRI
|
3305003WL014621
|
KESHRI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118107179
|
|
Mrs. KESHRI W/ O JAI NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-034-003/82-B
(Chakeri)
|
3305003000NRG25080520240259344
|
08/05/2024
|
RAKESH
|
3305003WL014621
|
RAKESH
|
00093
|
CRGB0006069
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4118107185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-034-001/286-B
(Chakeri)
|
3305003000NRG25080520240259339
|
08/05/2024
|
ANITA
|
3305003WL014621
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118107184
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-034-001/286-B
(Chakeri)
|
3305003000NRG25080520240259338
|
08/05/2024
|
MANDWARI
|
3305003WL014621
|
MANDWARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118107183
|
|
MADVARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-034-003/55
(Chakeri)
|
3305003000NRG25080520240259340
|
08/05/2024
|
MUNNU RAM
|
3305003WL014621
|
MUNNU RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118107181
|
|
MUNNU RAM/ PANIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-034-003/62-C
(Chakeri)
|
3305003000NRG25080520240259341
|
08/05/2024
|
Prem
|
3305003WL014621
|
Prem
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118107180
|
|
PREM / NANAKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-034-003/82-A
(Chakeri)
|
3305003000NRG25080520240259343
|
08/05/2024
|
RAJESHWAR
|
3305003WL014621
|
RAJESHWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118107182
|
|
Mr. RAJESHWER DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|