|
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-05-003-036-001/126
(Salhi)
|
3305003000NRG25160420240070792
|
16/04/2024
|
USHA
|
3305003WL004171
|
USHA
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293398173
|
|
Miss. USHA USHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-036-002/126-A
(Salhi)
|
3305003000NRG25160420240070793
|
16/04/2024
|
ANT RAM ORKERA
|
3305003WL004171
|
ANT RAM ORKERA
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293398169
|
|
ANTRAM ORKERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-036-001/126
(Salhi)
|
3305003000NRG25160420240070790
|
16/04/2024
|
RAGHUNATH
|
3305003WL004171
|
RAGHUNATH
|
00093
|
CRGB0006028
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3293398172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-036-001/126
(Salhi)
|
3305003000NRG25160420240070791
|
16/04/2024
|
SHRAVAN
|
3305003WL004171
|
SHRAVAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293398171
|
|
Mr. SHRAVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-036-001/126
(Salhi)
|
3305003000NRG25160420240070789
|
16/04/2024
|
THAKUR
|
3305003WL004171
|
THAKUR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293398170
|
|
THAKUR RAM ORKERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|