|
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-11-004-054-001/133
()
|
3311004000NRG24170120240738719
|
18/01/2024
|
Chetna Yadav
|
3311004WL080973
|
Chetna Yadav
|
00093
|
CRGB0001104
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142036672
|
|
MRS CHETNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/56
()
|
3311004000NRG24170120240738726
|
18/01/2024
|
Rajni
|
3311004WL080973
|
Rajni
|
00093
|
CRGB0001104
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142036671
|
|
Mrs. RAJNI YADAV W/O MALSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-054-001/34
()
|
3311004000NRG24170120240738725
|
18/01/2024
|
Devnath
|
3311004WL080973
|
Devnath
|
00415
|
SBIN0002878
|
1110
|
1110
|
Rejected
|
25/03/2024
|
|
2142036670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-054-001/185
()
|
3311004000NRG24170120240738722
|
18/01/2024
|
Dhanvir Yadav
|
3311004WL080973
|
Dhanvir Yadav
|
00415
|
SBIN0018682
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142036673
|
|
MR DHANVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/186
()
|
3311004000NRG24170120240738723
|
18/01/2024
|
Rachna
|
3311004WL080973
|
Rachna
|
00415
|
SBIN0018682
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142036674
|
|
MRS ROCHANA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|