|
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
|
SHANKARGARH
|
CH-05-019-016-001/113
()
|
3305019000NRG24290120241585322
|
29/01/2024
|
girbash
|
3305019WL071788
|
girbash
|
00093
|
CRGB0006039
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24031678264
|
|
girbash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-016-001/117-B
()
|
3305019000NRG24290120241585323
|
29/01/2024
|
Bijay Bahadur Paikra
|
3305019WL071788
|
Bijay Bahadur Paikra
|
00093
|
CRGB0006039
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24031678260
|
|
Bijay Bahadur Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-016-001/187
()
|
3305019000NRG24290120241585325
|
29/01/2024
|
Ram Baxla
|
3305019WL071788
|
Ram Baxla
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24031678263
|
|
Ram Baxla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-016-001/213
()
|
3305019000NRG24290120241585327
|
29/01/2024
|
kailash
|
3305019WL071788
|
kailash
|
00354
|
PUNB0732100
|
221
|
221
|
Rejected
|
31/01/2024
|
|
IB24031678262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-016-001/273
()
|
3305019000NRG24290120241585330
|
29/01/2024
|
srawan
|
3305019WL071788
|
srawan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24031678261
|
|
srawan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-016-001/331
()
|
3305019000NRG24290120241585331
|
29/01/2024
|
budheswar
|
3305019WL071788
|
budheswar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031678265
|
|
budheswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|