|
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
|
Katghora
|
CH-08-003-020-001/217
(Jawali)
|
3308003000NRG25010520240127248
|
01/05/2024
|
Rameshi Bai
|
3308003WL006019
|
Rameshi Bai
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627295140
|
|
RAMESHI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-020-001/333
(Jawali)
|
3308003000NRG25010520240127249
|
01/05/2024
|
Chandan Singh
|
3308003WL006019
|
Chandan Singh
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627295136
|
|
Mr. CHANDAN SINGH S/O LT. UMEND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Katghora
|
CH-08-003-020-001/333
(Jawali)
|
3308003000NRG25010520240127251
|
01/05/2024
|
Raj Kumar
|
3308003WL006019
|
Raj Kumar
|
00093
|
CRGB0000608
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627295135
|
|
Mr. RAJKUMAR X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Katghora
|
CH-08-003-020-001/441
(Jawali)
|
3308003000NRG25010520240127253
|
01/05/2024
|
Sukwaro Bai
|
3308003WL006019
|
Sukwaro Bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
3627295138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Katghora
|
CH-08-003-020-001/441
(Jawali)
|
3308003000NRG25010520240127252
|
01/05/2024
|
Yug Prakash
|
3308003WL006019
|
Yug Prakash
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627295137
|
|
Mr. YUG PRAKASH KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-020-001/333
(Jawali)
|
3308003000NRG25010520240127250
|
01/05/2024
|
Aniket
|
3308003WL006019
|
Aniket
|
00415
|
SBIN0010218
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627295139
|
|
ANIKET SINGH SO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Katghora
|
CH-08-003-020-001/441
(Jawali)
|
3308003000NRG25010520240127254
|
01/05/2024
|
Devashish
|
3308003WL006019
|
Devashish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627295141
|
|
DEVASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|