|
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-11-004-013-004/178
()
|
3311004000NRG24101120230531809
|
10/11/2023
|
Rijai
|
3311004WL058113
|
Rijai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671397151
|
|
Mrs. RIJAY PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/277
()
|
3311004000NRG24101120230531810
|
10/11/2023
|
Monika
|
3311004WL058113
|
Monika
|
00093
|
CRGB0001105
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9671397153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Narayanpur
|
CH-11-004-013-007/171
()
|
3311004000NRG24101120230531811
|
10/11/2023
|
Indar
|
3311004WL058113
|
Indar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671397152
|
|
Mr. INDAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-007/57
()
|
3311004000NRG24101120230531812
|
10/11/2023
|
Jambati
|
3311004WL058113
|
Jambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671397154
|
|
Mrs. JAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|