|
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
|
Bastar
|
CH-11-010-016-001/143
(CHAMIYA)
|
3311010000NRG24310120240797187
|
31/01/2024
|
DAYMATI
|
3311010WL087571
|
DAYMATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033763081
|
|
DAYMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bastar
|
CH-11-010-016-001/143
(CHAMIYA)
|
3311010000NRG24310120240797188
|
31/01/2024
|
SUKALI BAI KASHYAP
|
3311010WL087571
|
SUKALI BAI KASHYAP
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033763079
|
|
SUKALI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bastar
|
CH-11-010-016-001/143
(CHAMIYA)
|
3311010000NRG24310120240797186
|
31/01/2024
|
SUKLAL
|
3311010WL087571
|
SUKLAL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033763077
|
|
SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG24310120240797189
|
31/01/2024
|
gulap
|
3311010WL087571
|
gulap
|
00093
|
CRGB0001126
|
1326
|
1326
|
Rejected
|
02/02/2024
|
|
IB24033763080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG24310120240797190
|
31/01/2024
|
LACHCHHANI BAGHEL
|
3311010WL087571
|
LACHCHHANI BAGHEL
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033763078
|
|
LACHCHHANI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bastar
|
CH-11-010-016-001/155
(CHAMIYA)
|
3311010000NRG24310120240797064
|
31/01/2024
|
Lachhin Baghel
|
3311010WL087556
|
Lachhin Baghel
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033763076
|
|
Lachhin Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bastar
|
CH-11-010-016-001/710
(CHAMIYA)
|
3311010000NRG24310120240797204
|
31/01/2024
|
BHAGWATI
|
3311010WL087571
|
BHAGWATI
|
00093
|
CRGB0001126
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24033763082
|
|
BHAGWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|