|
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-11-004-003-004/183
()
|
3311004000NRG24280820230458887
|
28/08/2023
|
maneram
|
3311004WL040896
|
maneram
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761985660
|
|
MANIRAM KORRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-003-004/472
()
|
3311004000NRG24280820230458890
|
28/08/2023
|
Kaleshwari Salam
|
3311004WL040896
|
Kaleshwari Salam
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761985661
|
|
Miss. KALESHWARI D/O RAYSINGH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/533
()
|
3311004000NRG24280820230458891
|
28/08/2023
|
Rinke
|
3311004WL040896
|
Rinke
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761985662
|
|
Miss. RINKI SALAM D/O SUDHU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-007/24
()
|
3311004000NRG24280820230458892
|
28/08/2023
|
sudren
|
3311004WL040896
|
sudren
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761985663
|
|
Mr. SUDAREN HAGARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-003-004/465
()
|
3311004000NRG24280820230458889
|
28/08/2023
|
Saveta Yadav
|
3311004WL040896
|
Saveta Yadav
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761985659
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/465
()
|
3311004000NRG24280820230458888
|
28/08/2023
|
Sukudev Yadav
|
3311004WL040896
|
Sukudev Yadav
|
00468
|
UBIN0565539
|
1105
|
1105
|
Rejected
|
20/09/2023
|
|
5761985658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|