|
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
|
Narayanpur
|
CH-11-004-003-004/138
()
|
3311004000NRG24140320240935883
|
14/03/2024
|
Ramchandra
|
3311004WL107056
|
Ramchandra
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891316496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-004/138
()
|
3311004000NRG24140320240935884
|
14/03/2024
|
Sukhadbati
|
3311004WL107056
|
Sukhadbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316495
|
|
SUKHADBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/257
()
|
3311004000NRG24140320240935885
|
14/03/2024
|
Chmri
|
3311004WL107056
|
Chmri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316491
|
|
CHAMRIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/257
()
|
3311004000NRG24140320240935886
|
14/03/2024
|
Ghsani
|
3311004WL107056
|
Ghsani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316492
|
|
Mr. GHASNI BAI W/O BAJJU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/438
()
|
3311004000NRG24140320240935888
|
14/03/2024
|
Kovaldai
|
3311004WL107056
|
Kovaldai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316494
|
|
Mr. KANVAIDAI D/O RAMDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/438
()
|
3311004000NRG24140320240935887
|
14/03/2024
|
Ramdhar
|
3311004WL107056
|
Ramdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316493
|
|
Mr. RAMDHAR S/O SARADU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|