|
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
|
BALAUDA
|
CH-14-006-005-001/130
(MAHUDA BA.)
|
3314006000NRG24100220240846366
|
10/02/2024
|
DURGA
|
3314006WL030019
|
DURGA
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266706
|
|
Mrs. DURGA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-005-001/130
(MAHUDA BA.)
|
3314006000NRG24100220240846367
|
10/02/2024
|
PRAHLAD
|
3314006WL030019
|
PRAHLAD
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266707
|
|
Mr. PRAHLAD KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-005-001/134
(MAHUDA BA.)
|
3314006000NRG24100220240846369
|
10/02/2024
|
GANGA BAI
|
3314006WL030019
|
GANGA BAI
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266704
|
|
Mrs. GANGA BAI KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-005-001/134
(MAHUDA BA.)
|
3314006000NRG24100220240846368
|
10/02/2024
|
SANTOSH
|
3314006WL030019
|
SANTOSH
|
00093
|
CRGB0000703
|
221
|
221
|
Rejected
|
30/03/2024
|
|
2349266705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALAUDA
|
CH-14-006-005-001/234
(MAHUDA BA.)
|
3314006000NRG24100220240846370
|
10/02/2024
|
GULAB
|
3314006WL030019
|
GULAB
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266710
|
|
Mr. GULAB PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-005-001/234
(MAHUDA BA.)
|
3314006000NRG24100220240846371
|
10/02/2024
|
SAJJANBAI
|
3314006WL030019
|
SAJJANBAI
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266713
|
|
Mrs. SAJAN KUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-005-001/260
(MAHUDA BA.)
|
3314006000NRG24100220240846373
|
10/02/2024
|
JANKI BAI
|
3314006WL030019
|
JANKI BAI
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266709
|
|
Mrs. JANAKI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-005-001/260
(MAHUDA BA.)
|
3314006000NRG24100220240846372
|
10/02/2024
|
RAJKUMAR
|
3314006WL030019
|
RAJKUMAR
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266711
|
|
Mr. RAJKUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-005-001/265
(MAHUDA BA.)
|
3314006000NRG24100220240846375
|
10/02/2024
|
GHAN BAI
|
3314006WL030019
|
GHAN BAI
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266708
|
|
Mrs. DHAN BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-005-001/265
(MAHUDA BA.)
|
3314006000NRG24100220240846374
|
10/02/2024
|
MANISHANKAR
|
3314006WL030019
|
MANISHANKAR
|
00093
|
CRGB0000703
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349266712
|
|
Mr. MANISHANKAR MANISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|