|
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
|
BALRAMPUR
|
CH-05-017-034-001/383
()
|
3305017000NRG23270320232646320
|
27/03/2023
|
RAJ KUMAR
|
3305017WL096391
|
RAJ KUMAR
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875027
|
|
RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-034-001/3832
()
|
3305017000NRG23270320232646321
|
27/03/2023
|
FAGUWA
|
3305017WL096391
|
FAGUWA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875028
|
|
FAGUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-034-001/3832
()
|
3305017000NRG23270320232646322
|
27/03/2023
|
Lilavati kodhakoo
|
3305017WL096391
|
Lilavati kodhakoo
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875040
|
|
Lilavati kodhakoo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-034-001/3963
()
|
3305017000NRG23270320232646330
|
27/03/2023
|
Salim ansari
|
3305017WL096391
|
Salim ansari
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875029
|
|
Salim ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-034-001/776
()
|
3305017000NRG23270320232646338
|
27/03/2023
|
BALBEER SINGH
|
3305017WL096391
|
BALBEER SINGH
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875030
|
|
BALBEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-034-001/784
()
|
3305017000NRG23270320232646339
|
27/03/2023
|
AAYODHIYA
|
3305017WL096391
|
AAYODHIYA
|
00093
|
CRGB0006027
|
1224
|
1224
|
Rejected
|
17/08/2023
|
|
IB23230875031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BALRAMPUR
|
CH-05-017-034-001/204
()
|
3305017000NRG23270320232646303
|
27/03/2023
|
SHRAVAN
|
3305017WL096391
|
SHRAVAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875036
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALRAMPUR
|
CH-05-017-034-001/368
()
|
3305017000NRG23270320232646318
|
27/03/2023
|
JAINATH
|
3305017WL096391
|
JAINATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875033
|
|
JAINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALRAMPUR
|
CH-05-017-034-001/3890
()
|
3305017000NRG23270320232646323
|
27/03/2023
|
BRIJLAL
|
3305017WL096391
|
BRIJLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875034
|
|
BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALRAMPUR
|
CH-05-017-034-001/499
()
|
3305017000NRG23270320232646334
|
27/03/2023
|
AKALU
|
3305017WL096391
|
AKALU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875035
|
|
AKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-034-001/499
()
|
3305017000NRG23270320232646335
|
27/03/2023
|
AWANTI
|
3305017WL096391
|
AWANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875032
|
|
AWANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALRAMPUR
|
CH-05-017-034-001/668-A
()
|
3305017000NRG23270320232646336
|
27/03/2023
|
shivshankar
|
3305017WL096391
|
shivshankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/08/2023
|
|
IB23230875038
|
|
shivshankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|