|
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-05-001-045-001/33
(Sohga)
|
3305001000NRG25290420240175158
|
29/04/2024
|
fales bai
|
3305001WL009808
|
fales bai
|
00093
|
CRGB0006071
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544703674
|
|
Mrs. PALESH W/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
AMBIKAPUR
|
CH-05-001-045-001/33
(Sohga)
|
3305001000NRG25290420240175157
|
29/04/2024
|
SAMPATGIRI
|
3305001WL009808
|
SAMPATGIRI
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544703675
|
|
SAMPATGIRI S/O RAMKRAN GIRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
AMBIKAPUR
|
CH-05-001-045-001/34
(Sohga)
|
3305001000NRG25290420240175159
|
29/04/2024
|
sumentra
|
3305001WL009808
|
sumentra
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544703677
|
|
SUMITRA / MANBAHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
AMBIKAPUR
|
CH-05-001-045-001/47
(Sohga)
|
3305001000NRG25290420240175161
|
29/04/2024
|
indra kuwar
|
3305001WL009808
|
indra kuwar
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544703676
|
|
Mrs. INDRKUVAR INDRKUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
AMBIKAPUR
|
CH-05-001-045-001/645
(Sohga)
|
3305001000NRG25290420240175165
|
29/04/2024
|
Santraj Giri
|
3305001WL009808
|
Santraj Giri
|
00093
|
CRGB0006071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544703672
|
|
SANTRAM GIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-045-001/383
(Sohga)
|
3305001000NRG25290420240175160
|
29/04/2024
|
MANOJ GIRI
|
3305001WL009808
|
MANOJ GIRI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544703670
|
|
MANOJ GIRI S/O RAMASHANKAR GIRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-045-001/486
(Sohga)
|
3305001000NRG25290420240175164
|
29/04/2024
|
PARIWATI
|
3305001WL009808
|
PARIWATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544703671
|
|
Mrs. PARVATI GIRI W/O RAKESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
AMBIKAPUR
|
CH-05-001-045-001/486
(Sohga)
|
3305001000NRG25290420240175163
|
29/04/2024
|
RAKESH GIRI
|
3305001WL009808
|
RAKESH GIRI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544703673
|
|
Mr. RAKESH GIRI SO SATYANARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-045-001/47
(Sohga)
|
3305001000NRG25290420240175162
|
29/04/2024
|
Amrita Singh
|
3305001WL009808
|
Amrita Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Rejected
|
03/05/2024
|
|
3544703678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|