|
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
|
Narayanpur
|
CH-11-004-025-001/70
()
|
3311004000NRG24260620230389640
|
27/06/2023
|
Rajay
|
3311004WL031108
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507420124
|
|
Mrs. RAJAY BAI W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-001/8
()
|
3311004000NRG24260620230389641
|
27/06/2023
|
Sahadev
|
3311004WL031108
|
Sahadev
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
17/07/2023
|
|
3507420122
|
|
Mr. SAHADEV SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-025-001/29
()
|
3311004000NRG24260620230389639
|
27/06/2023
|
Jaynibai
|
3311004WL031108
|
Jaynibai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/07/2023
|
|
3507420123
|
|
Mrs. JAIMATI W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-025-001/27
()
|
3311004000NRG24260620230389638
|
27/06/2023
|
Saiymati
|
3311004WL031108
|
Saiymati
|
00415
|
SBIN0018682
|
442
|
442
|
Rejected
|
17/07/2023
|
|
3507420121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|