|
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-05-006-024-001/1000
(Bansipur)
|
3305006000NRG25140420240046984
|
14/04/2024
|
shanti
|
3305006WL002843
|
shanti
|
00093
|
CRGB0006048
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3266961363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SITAPUR
|
CH-05-006-024-001/217
(Bansipur)
|
3305006000NRG25140420240046985
|
14/04/2024
|
chandrawati
|
3305006WL002843
|
chandrawati
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266961358
|
|
Mrs. CHANDRAWATI wo BHANIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-024-001/217
(Bansipur)
|
3305006000NRG25140420240046986
|
14/04/2024
|
PRAKASH
|
3305006WL002843
|
PRAKASH
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266961362
|
|
Mr. PRAKASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-024-001/312
(Bansipur)
|
3305006000NRG25140420240046988
|
14/04/2024
|
Shivchand
|
3305006WL002843
|
Shivchand
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266961359
|
|
Mr. SHIV CHAND SO BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-024-001/578
(Bansipur)
|
3305006000NRG25140420240046991
|
14/04/2024
|
aanand
|
3305006WL002843
|
aanand
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266961364
|
|
Mr. ANAND ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-024-001/578
(Bansipur)
|
3305006000NRG25140420240046990
|
14/04/2024
|
BUNDOLI
|
3305006WL002843
|
BUNDOLI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266961361
|
|
Mrs. BHONDOLI BHONDOLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-024-001/578
(Bansipur)
|
3305006000NRG25140420240046989
|
14/04/2024
|
MANGRU
|
3305006WL002843
|
MANGRU
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266961360
|
|
Mr. MANGROO VANVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-024-001/233
(Bansipur)
|
3305006000NRG25140420240046987
|
14/04/2024
|
KIRESWER
|
3305006WL002843
|
KIRESWER
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266961365
|
|
Khireshwar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11421
|
11421
|
|
|
|
|
|
|
|