|
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
|
LUNDRA
|
CH-05-005-050-001/122-A
(Gersa)
|
3305005000NRG25120420240039953
|
13/04/2024
|
BALMUKUND PAWALE
|
3305005WL002401
|
BALMUKUND PAWALE
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267712990
|
|
Mrs. BALMUKUND PAWALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-050-001/130-A
(Gersa)
|
3305005000NRG25120420240039954
|
13/04/2024
|
RAJNATH
|
3305005WL002401
|
RAJNATH
|
00093
|
CRGB0006005
|
729
|
729
|
Rejected
|
24/04/2024
|
|
3267712988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LUNDRA
|
CH-05-005-050-001/134
(Gersa)
|
3305005000NRG25120420240039955
|
13/04/2024
|
RAJLALU
|
3305005WL002401
|
RAJLALU
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267712989
|
|
Mr. RAJLALU KAILASHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|