|
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
|
CHHINDGARH
|
CH-12-009-021-001/82
()
|
3312009000NRG25170520240109942
|
17/05/2024
|
DHANSAY
|
3312009WL010878
|
DHANSAY
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009289
|
|
Mr. DHANSAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
CHHINDGARH
|
CH-12-009-021-001/47
()
|
3312009000NRG25170520240109935
|
17/05/2024
|
DHANSING
|
3312009WL010878
|
DHANSING
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009283
|
|
DHANSING NAAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHINDGARH
|
CH-12-009-021-001/74
()
|
3312009000NRG25170520240109939
|
17/05/2024
|
DHANIRAM
|
3312009WL010878
|
DHANIRAM
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Rejected
|
22/05/2024
|
|
4214009282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHHINDGARH
|
CH-12-009-021-001/16
()
|
3312009000NRG25170520240109931
|
17/05/2024
|
BUDHRAM
|
3312009WL010878
|
BUDHRAM
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009280
|
|
Mr. BUDHRAM MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHINDGARH
|
CH-12-009-021-001/26
()
|
3312009000NRG25170520240109932
|
17/05/2024
|
AASMATI
|
3312009WL010878
|
AASMATI
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009287
|
|
MRS ASMATI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHINDGARH
|
CH-12-009-021-001/38
()
|
3312009000NRG25170520240109933
|
17/05/2024
|
DULARI
|
3312009WL010878
|
DULARI
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009275
|
|
DULARI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDGARH
|
CH-12-009-021-001/4
()
|
3312009000NRG25170520240109934
|
17/05/2024
|
CHAMREN
|
3312009WL010878
|
CHAMREN
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009279
|
|
CHAMRIN BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHINDGARH
|
CH-12-009-021-001/49
()
|
3312009000NRG25170520240109937
|
17/05/2024
|
DASUDA
|
3312009WL010878
|
DASUDA
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009281
|
|
DASODA
|
UCO BANK(607066)
|
|
9
|
CHHINDGARH
|
CH-12-009-021-001/49
()
|
3312009000NRG25170520240109936
|
17/05/2024
|
KAMLI
|
3312009WL010878
|
KAMLI
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009278
|
|
KAMALI
|
UCO BANK(607066)
|
|
10
|
CHHINDGARH
|
CH-12-009-021-001/62
()
|
3312009000NRG25170520240109938
|
17/05/2024
|
PINKI
|
3312009WL010878
|
PINKI
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009284
|
|
PINNKI BHANDARI
|
UCO BANK(607066)
|
|
11
|
CHHINDGARH
|
CH-12-009-021-001/77
()
|
3312009000NRG25170520240109940
|
17/05/2024
|
jaysingh
|
3312009WL010878
|
jaysingh
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009288
|
|
JAI SINGH SO MANSAI
|
UCO BANK(607066)
|
|
12
|
CHHINDGARH
|
CH-12-009-021-001/81
()
|
3312009000NRG25170520240109941
|
17/05/2024
|
DASMI
|
3312009WL010878
|
DASMI
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009276
|
|
DASHMI
|
UCO BANK(607066)
|
|
13
|
CHHINDGARH
|
CH-12-009-021-001/87
()
|
3312009000NRG25170520240109943
|
17/05/2024
|
Bhupendra Nag
|
3312009WL010878
|
Bhupendra Nag
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009286
|
|
MR BHUPENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHINDGARH
|
CH-12-009-021-001/90
()
|
3312009000NRG25170520240109944
|
17/05/2024
|
JAMUNA
|
3312009WL010878
|
JAMUNA
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009277
|
|
JAMUNA
|
UCO BANK(607066)
|
|
15
|
CHHINDGARH
|
CH-12-009-021-001/93
()
|
3312009000NRG25170520240109945
|
17/05/2024
|
JAMUNA
|
3312009WL010878
|
JAMUNA
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214009285
|
|
JAMUNA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|