|
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
|
AMBIKAPUR
|
CH-05-001-044-001/1030
(Sakholi)
|
3305001000NRG25100520240293722
|
10/05/2024
|
Guddu
|
3305001WL016257
|
Guddu
|
00045
|
BARB0VJAMBI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120310127
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-044-001/1028
(Sakholi)
|
3305001000NRG25100520240293721
|
10/05/2024
|
Gudli Vanvashi
|
3305001WL016257
|
Gudli Vanvashi
|
00089
|
CBIN0284320
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120310130
|
|
Mrs. GUDLI BAI WO LALSAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-044-001/1030
(Sakholi)
|
3305001000NRG25100520240293723
|
10/05/2024
|
Shyam Pati
|
3305001WL016257
|
Shyam Pati
|
00093
|
CRGB0006071
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4120310131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-044-001/249
(Sakholi)
|
3305001000NRG25100520240293724
|
10/05/2024
|
GANGOTRI
|
3305001WL016257
|
GANGOTRI
|
00093
|
CRGB0006071
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120310129
|
|
Mrs. GANGOTRI W/O SAHADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-044-001/701
(Sakholi)
|
3305001000NRG25100520240293725
|
10/05/2024
|
Jainath
|
3305001WL016257
|
Jainath
|
00354
|
PUNB0611700
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120310128
|
|
JAINATH/NANDKESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|