|
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
|
Bakawand
|
CH-11-011-049-001/353
(SANDHKARMARI)
|
3311011000NRG24120520230174966
|
17/05/2023
|
ganesh
|
3311011WL013217
|
ganesh
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
1753438637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-049-001/128
(SANDHKARMARI)
|
3311011000NRG24120520230174963
|
17/05/2023
|
JAGESHWAR
|
3311011WL013217
|
JAGESHWAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753438639
|
|
JAGESHWAR BHADRE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bakawand
|
CH-11-011-049-001/210
(SANDHKARMARI)
|
3311011000NRG24120520230174964
|
17/05/2023
|
LEBAN
|
3311011WL013217
|
LEBAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753438636
|
|
Mr. LAYABAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-049-001/33
(SANDHKARMARI)
|
3311011000NRG24120520230174965
|
17/05/2023
|
FULDHAR
|
3311011WL013217
|
FULDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753438638
|
|
KULDHAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-049-001/501
(SANDHKARMARI)
|
3311011000NRG24120520230174967
|
17/05/2023
|
KAMLOCHAN
|
3311011WL013217
|
KAMLOCHAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753438635
|
|
Mr. KAMALCHHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|