|
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
|
CHHINDGARH
|
CH-12-009-027-001/10
()
|
3312009000NRG25130520240092872
|
13/05/2024
|
Subrati
|
3312009WL009176
|
Subrati
|
00093
|
CRGB0001206
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107623697
|
|
Mrs. SUBTI NEGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
CHHINDGARH
|
CH-12-009-027-001/121
()
|
3312009000NRG25130520240092847
|
13/05/2024
|
MUNNA RAM NEGI
|
3312009WL009169
|
MUNNA RAM NEGI
|
00093
|
CRGB0001206
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4107623698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHINDGARH
|
CH-12-009-027-001/144
()
|
3312009000NRG25130520240092850
|
13/05/2024
|
BHIKHARI RAM BAGHEL
|
3312009WL009169
|
BHIKHARI RAM BAGHEL
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623693
|
|
BHIKHARI RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHINDGARH
|
CH-12-009-027-001/144
()
|
3312009000NRG25130520240092851
|
13/05/2024
|
sukri
|
3312009WL009169
|
sukri
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623695
|
|
Mrs. SUKRI BAGHEL W/O BHIKHARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHINDGARH
|
CH-12-009-027-001/168
()
|
3312009000NRG25130520240092874
|
13/05/2024
|
LAKHESHWAR
|
3312009WL009176
|
LAKHESHWAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107623690
|
|
Mr. LAKHESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHHINDGARH
|
CH-12-009-027-001/168
()
|
3312009000NRG25130520240092875
|
13/05/2024
|
manbati
|
3312009WL009176
|
manbati
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4107623691
|
|
MANMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDGARH
|
CH-12-009-027-001/169
()
|
3312009000NRG25130520240092876
|
13/05/2024
|
kamla
|
3312009WL009176
|
kamla
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623694
|
|
KAMLA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHINDGARH
|
CH-12-009-027-001/172
()
|
3312009000NRG25130520240092878
|
13/05/2024
|
parwati
|
3312009WL009176
|
parwati
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623692
|
|
Ms. PARVATI NEGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
CHHINDGARH
|
CH-12-009-027-001/2
()
|
3312009000NRG25130520240092879
|
13/05/2024
|
laxmibai
|
3312009WL009176
|
laxmibai
|
00093
|
CRGB0001206
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623696
|
|
LAXMI NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
10
|
CHHINDGARH
|
CH-12-009-027-001/126
()
|
3312009000NRG25130520240092848
|
13/05/2024
|
BHAGIRATI
|
3312009WL009169
|
BHAGIRATI
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623699
|
|
BHAGARATHI S/O.RAMDHAR
|
UCO BANK(607066)
|
|
11
|
CHHINDGARH
|
CH-12-009-027-001/126
()
|
3312009000NRG25130520240092849
|
13/05/2024
|
Parwati
|
3312009WL009169
|
Parwati
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623702
|
|
PARVATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHINDGARH
|
CH-12-009-027-001/15
()
|
3312009000NRG25130520240092873
|
13/05/2024
|
radhika
|
3312009WL009176
|
radhika
|
00462
|
UCBA0001003
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107623701
|
|
Mrs. RADHIKA MANJHI DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
CHHINDGARH
|
CH-12-009-027-001/158
()
|
3312009000NRG25130520240092852
|
13/05/2024
|
GONDIN
|
3312009WL009169
|
GONDIN
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623704
|
|
GONDIN BAGHEL
|
UCO BANK(607066)
|
|
14
|
CHHINDGARH
|
CH-12-009-027-001/172
()
|
3312009000NRG25130520240092877
|
13/05/2024
|
NAVAL
|
3312009WL009176
|
NAVAL
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623700
|
|
NAWAL RAM NEGI
|
UCO BANK(607066)
|
|
15
|
CHHINDGARH
|
CH-12-009-027-001/451
()
|
3312009000NRG25130520240092853
|
13/05/2024
|
SUSHILA
|
3312009WL009169
|
SUSHILA
|
00462
|
UCBA0001003
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107623703
|
|
SUSHILA BAGHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9477
|
9477
|
|
|
|
|
|
|
|