|
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
|
MAINPAT
|
CH-05-008-014-001/391
(Jajga)
|
3305008000NRG25130520240314153
|
13/05/2024
|
Suman
|
3305008WL017222
|
Suman
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117729263
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-014-001/107-C
(Jajga)
|
3305008000NRG25130520240314158
|
13/05/2024
|
niranjan
|
3305008WL017223
|
niranjan
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729266
|
|
Mr. NIRANJAN PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAINPAT
|
CH-05-008-014-001/188-A
(Jajga)
|
3305008000NRG25130520240314152
|
13/05/2024
|
Fundur
|
3305008WL017222
|
Fundur
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729269
|
|
Mr. FUNDURRAM . SO BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-014-001/318-A
(Jajga)
|
3305008000NRG25130520240314159
|
13/05/2024
|
pitty
|
3305008WL017223
|
pitty
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729272
|
|
Mrs. PITTI KUJUR wo MADHESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MAINPAT
|
CH-05-008-014-001/336
(Jajga)
|
3305008000NRG25130520240314160
|
13/05/2024
|
enur
|
3305008WL017223
|
enur
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729273
|
|
Mr. INURSAI S/O MOHAN MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MAINPAT
|
CH-05-008-014-001/397-B
(Jajga)
|
3305008000NRG25130520240314154
|
13/05/2024
|
Simon Khess
|
3305008WL017222
|
Simon Khess
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729267
|
|
Mr. SIMON XESS SO KONARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MAINPAT
|
CH-05-008-014-001/548-A
(Jajga)
|
3305008000NRG25130520240314161
|
13/05/2024
|
Saroj
|
3305008WL017223
|
Saroj
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729264
|
|
Mrs. SAROJ K KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MAINPAT
|
CH-05-008-014-001/570
(Jajga)
|
3305008000NRG25130520240314162
|
13/05/2024
|
BAHADUR
|
3305008WL017223
|
BAHADUR
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729274
|
|
Mr. BAHADUR KHESS S/O BAIJANATH KHESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MAINPAT
|
CH-05-008-014-001/579
(Jajga)
|
3305008000NRG25130520240314155
|
13/05/2024
|
BUNSHILAL
|
3305008WL017222
|
BUNSHILAL
|
00093
|
CRGB0006052
|
3402
|
3402
|
Rejected
|
18/05/2024
|
|
4117729270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAINPAT
|
CH-05-008-014-001/654-A
(Jajga)
|
3305008000NRG25130520240314163
|
13/05/2024
|
VIJAY
|
3305008WL017223
|
VIJAY
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729268
|
|
Mr. VIJAY KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MAINPAT
|
CH-05-008-014-001/673
(Jajga)
|
3305008000NRG25130520240314156
|
13/05/2024
|
Rjmniya
|
3305008WL017222
|
Rjmniya
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729271
|
|
Mrs. FULMATIYA WO FUTUS BAI FULMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MAINPAT
|
CH-05-008-014-001/940
(Jajga)
|
3305008000NRG25130520240314157
|
13/05/2024
|
DURGAWATI
|
3305008WL017222
|
DURGAWATI
|
00093
|
CRGB0006052
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117729265
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39123
|
39123
|
|
|
|
|
|
|
|