|
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-11-004-016-003/10
()
|
3311004000NRG24170120240735702
|
18/01/2024
|
Radhobai
|
3311004WL080685
|
Radhobai
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142042000
|
|
Mrs. RADHO BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-003/1784
()
|
3311004000NRG24170120240735703
|
18/01/2024
|
Radha Bai
|
3311004WL080685
|
Radha Bai
|
00093
|
CRGB0001105
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2142042002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Narayanpur
|
CH-11-004-016-003/43
()
|
3311004000NRG24170120240735705
|
18/01/2024
|
Panda ram
|
3311004WL080685
|
Panda ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142042003
|
|
Mr. PANDA RAM S/O JOGA RAM KACLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-003/66
()
|
3311004000NRG24170120240735706
|
18/01/2024
|
Pandobai
|
3311004WL080685
|
Pandobai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142042001
|
|
Mrs. PANDO BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-016-003/27
()
|
3311004000NRG24170120240735704
|
18/01/2024
|
Pradip
|
3311004WL080685
|
Pradip
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041999
|
|
Shri PRADEEP KUMAR USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|