|
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
|
Katghora
|
CH-08-003-034-001/89
(Mudhali)
|
3308003000NRG25160420240033897
|
16/04/2024
|
Narendra
|
3308003WL001581
|
Narendra
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294910512
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Katghora
|
CH-08-003-034-001/605
(Mudhali)
|
3308003000NRG25160420240033894
|
16/04/2024
|
Shrada
|
3308003WL001581
|
Shrada
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294910514
|
|
SHARDA BAI KASHYAP
|
UCO BANK(607066)
|
|
3
|
Katghora
|
CH-08-003-034-001/641
(Mudhali)
|
3308003000NRG25160420240033895
|
16/04/2024
|
GULSHAN
|
3308003WL001581
|
GULSHAN
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294910511
|
|
MR MR GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Katghora
|
CH-08-003-034-001/68
(Mudhali)
|
3308003000NRG25160420240033896
|
16/04/2024
|
Omkumari
|
3308003WL001581
|
Omkumari
|
00415
|
SBIN0007405
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294910515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Katghora
|
CH-08-003-034-001/89
(Mudhali)
|
3308003000NRG25160420240033898
|
16/04/2024
|
tiharin
|
3308003WL001581
|
tiharin
|
00415
|
SBIN0007405
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294910513
|
|
MRS TIHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
Katghora
|
CH-08-003-034-001/605
(Mudhali)
|
3308003000NRG25160420240033893
|
16/04/2024
|
Dharmendra
|
3308003WL001581
|
Dharmendra
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294910516
|
|
MR DHARMENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|