|
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
|
SITAPUR
|
CH-05-006-011-001/2352
(Navapara)
|
3305006000NRG25010520240202872
|
01/05/2024
|
priyesh kumar
|
3305006WL011418
|
priyesh kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079281
|
|
PRIYESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-011-001/2353
(Navapara)
|
3305006000NRG25010520240202873
|
01/05/2024
|
rahul gupta
|
3305006WL011418
|
rahul gupta
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079279
|
|
Mr. RAHUL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-011-001/253
(Navapara)
|
3305006000NRG25010520240202874
|
01/05/2024
|
PAHRU NAGVANSHI
|
3305006WL011418
|
PAHRU NAGVANSHI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
3858079278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SITAPUR
|
CH-05-006-011-001/261
(Navapara)
|
3305006000NRG25010520240202875
|
01/05/2024
|
Upendra kumar
|
3305006WL011418
|
Upendra kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079282
|
|
Mr. UPENDRA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-001/273
(Navapara)
|
3305006000NRG25010520240202877
|
01/05/2024
|
Rupa
|
3305006WL011418
|
Rupa
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079286
|
|
MRS ROOPA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-011-001/273
(Navapara)
|
3305006000NRG25010520240202876
|
01/05/2024
|
vijay
|
3305006WL011418
|
vijay
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079283
|
|
Mr. VIJAY PRASAD NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-011-001/327
(Navapara)
|
3305006000NRG25010520240202878
|
01/05/2024
|
SANGEETA
|
3305006WL011418
|
SANGEETA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079287
|
|
Mrs. SANGEETA GUPTA W/O ANIL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-011-001/327-A
(Navapara)
|
3305006000NRG25010520240202879
|
01/05/2024
|
anil
|
3305006WL011418
|
anil
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079276
|
|
Mr. ANIL KUMAR GUPTA SO VISHESHWAR G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-011-001/360-A
(Navapara)
|
3305006000NRG25010520240202880
|
01/05/2024
|
RAJANTI BAI
|
3305006WL011418
|
RAJANTI BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079285
|
|
Mrs. RAJANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-011-001/360-A
(Navapara)
|
3305006000NRG25010520240202881
|
01/05/2024
|
RANJEET
|
3305006WL011418
|
RANJEET
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079284
|
|
Mr. RANJIT NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-011-001/393-B
(Navapara)
|
3305006000NRG25010520240202882
|
01/05/2024
|
Upendra Kumar
|
3305006WL011418
|
Upendra Kumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
3858079280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SITAPUR
|
CH-05-006-011-001/455
(Navapara)
|
3305006000NRG25010520240202883
|
01/05/2024
|
ajay
|
3305006WL011418
|
ajay
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079274
|
|
Mr. AJAY KUMAR GUPTA so RADHESHYAM GUPT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-011-001/455
(Navapara)
|
3305006000NRG25010520240202884
|
01/05/2024
|
Seema
|
3305006WL011418
|
Seema
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079277
|
|
Mrs. SEEMA GUPTA W/O AJAY GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-011-001/455-A
(Navapara)
|
3305006000NRG25010520240202885
|
01/05/2024
|
aravind
|
3305006WL011418
|
aravind
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858079275
|
|
Mr. ARVIND KUMAR SO RADHESHYAM GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23814
|
23814
|
|
|
|
|
|
|
|