|
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-11-004-047-002/54
()
|
3311004000NRG24081120230527407
|
08/11/2023
|
Malti
|
3311004WL057404
|
Malti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666291943
|
|
Mrs. MALTI SAMARTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/57
()
|
3311004000NRG24081120230527549
|
08/11/2023
|
Rajbati
|
3311004WL057449
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666291944
|
|
RAJBATI KUMETI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/59
()
|
3311004000NRG24081120230527631
|
08/11/2023
|
Mehtrin
|
3311004WL057465
|
Mehtrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666291942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/59
()
|
3311004000NRG24081120230527632
|
08/11/2023
|
Ramlal
|
3311004WL057465
|
Ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666291941
|
|
Mr. RAM LAL PATTAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/76
()
|
3311004000NRG24081120230527439
|
08/11/2023
|
Sambati
|
3311004WL057414
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666291945
|
|
Mrs. SHAMBATI W/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-002/89
()
|
3311004000NRG24081120230527742
|
08/11/2023
|
Rambati
|
3311004WL057477
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666291940
|
|
RAMBATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|