|
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-11-004-044-001/54
()
|
3311004000NRG24240520230239421
|
25/05/2023
|
Mohan Dugga
|
3311004WL018457
|
Mohan Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944190705
|
|
MOHAN KUMAR DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/58
()
|
3311004000NRG24240520230239422
|
25/05/2023
|
AMRITLAL
|
3311004WL018457
|
AMRITLAL
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944190701
|
|
Mr. AMRIT /DEU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/58
()
|
3311004000NRG24240520230239425
|
25/05/2023
|
Manish Kumar
|
3311004WL018457
|
Manish Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
1944190702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/58
()
|
3311004000NRG24240520230239423
|
25/05/2023
|
SUBAY
|
3311004WL018457
|
SUBAY
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944190703
|
|
Mrs. SUBAY GAWDE W/O AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/58
()
|
3311004000NRG24240520230239424
|
25/05/2023
|
Mamta Gawde
|
3311004WL018457
|
Mamta Gawde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944190704
|
|
MAMATA GAWDE D/O AMRITLAL GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|