|
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-05-006-021-001/130-C
(Kunmera)
|
3305006000NRG24040420242061851
|
04/04/2024
|
Asita
|
3305006WL098060
|
Asita
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295668
|
|
Asita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SITAPUR
|
CH-05-006-021-001/195
(Kunmera)
|
3305006000NRG24040420242061852
|
04/04/2024
|
BALMAD
|
3305006WL098060
|
BALMAD
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295676
|
|
BALMAD S/O BORO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-021-001/214
(Kunmera)
|
3305006000NRG24040420242061855
|
04/04/2024
|
bisun
|
3305006WL098060
|
bisun
|
00093
|
CRGB0006048
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2892295670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SITAPUR
|
CH-05-006-021-001/218-A
(Kunmera)
|
3305006000NRG24040420242061856
|
04/04/2024
|
BHADNI
|
3305006WL098060
|
BHADNI
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295666
|
|
Mrs. BHADNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-021-001/219
(Kunmera)
|
3305006000NRG24040420242061857
|
04/04/2024
|
SUNDARI
|
3305006WL098060
|
SUNDARI
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295672
|
|
Mrs. SUNDARI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-021-001/25-A
(Kunmera)
|
3305006000NRG24040420242061860
|
04/04/2024
|
sahdev
|
3305006WL098060
|
sahdev
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295674
|
|
Mr. SAHDEW RAM so TETGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-021-001/26
(Kunmera)
|
3305006000NRG24040420242061861
|
04/04/2024
|
BAL RAM
|
3305006WL098060
|
BAL RAM
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295675
|
|
Mr. BALRAM BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-021-001/281
(Kunmera)
|
3305006000NRG24040420242061862
|
04/04/2024
|
subaso
|
3305006WL098060
|
subaso
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295665
|
|
MRS SUBASI NAGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-021-001/38-B
(Kunmera)
|
3305006000NRG24040420242061863
|
04/04/2024
|
Kamala
|
3305006WL098060
|
Kamala
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295667
|
|
Miss. KAMLA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-021-001/43-A
(Kunmera)
|
3305006000NRG24040420242061864
|
04/04/2024
|
Sushila
|
3305006WL098060
|
Sushila
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295671
|
|
Miss. SUSHILA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-021-001/461
(Kunmera)
|
3305006000NRG24040420242061868
|
04/04/2024
|
sami
|
3305006WL098060
|
sami
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295673
|
|
Mrs. SUMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-021-001/63
(Kunmera)
|
3305006000NRG24040420242061869
|
04/04/2024
|
prakash
|
3305006WL098060
|
prakash
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295669
|
|
Mr. PRAKASH PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-021-001/219A
(Kunmera)
|
3305006000NRG24040420242061858
|
04/04/2024
|
kartik
|
3305006WL098060
|
kartik
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295663
|
|
KARTIK RAM NAG so PAHALU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-021-001/23-A
(Kunmera)
|
3305006000NRG24040420242061859
|
04/04/2024
|
BODHAN
|
3305006WL098060
|
BODHAN
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892295664
|
|
Mr. BODHAN so SANRAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|