|
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
|
BALAUDA
|
CH-14-006-027-001/31
(KANDARA)
|
3314006000NRG24190620230479451
|
20/06/2023
|
RAM KHILAWAN
|
3314006WL008365
|
RAM KHILAWAN
|
00093
|
CRGB0000715
|
816
|
816
|
Processed
|
15/07/2023
|
|
3439952002
|
|
Mr. RAM KHILAWAN KASHYAP S/O JHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-027-001/31
(KANDARA)
|
3314006000NRG24190620230479452
|
20/06/2023
|
SATRUPA
|
3314006WL008365
|
SATRUPA
|
00093
|
CRGB0000715
|
816
|
816
|
Processed
|
14/07/2023
|
|
3439952001
|
|
SATRUPA W/O RAMKHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
BALAUDA
|
CH-14-006-027-001/378
(KANDARA)
|
3314006000NRG24190620230479453
|
20/06/2023
|
DHAN BAI
|
3314006WL008365
|
DHAN BAI
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3439952005
|
|
Mrs. DHANBAI KASHYAP/PARASRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-027-001/470
(KANDARA)
|
3314006000NRG24190620230479455
|
20/06/2023
|
Ganga kashyap
|
3314006WL008365
|
Ganga kashyap
|
00093
|
CRGB0000731
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
3439952004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BALAUDA
|
CH-14-006-027-001/470
(KANDARA)
|
3314006000NRG24190620230479454
|
20/06/2023
|
LAXMINARAYAN KASHYAP
|
3314006WL008365
|
LAXMINARAYAN KASHYAP
|
00093
|
CRGB0000731
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3439952003
|
|
Mr. LAXMINARAYAN KASHYAP SO RAM KHILAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
BALAUDA
|
CH-14-006-027-001/479
(KANDARA)
|
3314006000NRG24190620230479456
|
20/06/2023
|
DEVNARAYAN KASHYAP
|
3314006WL008365
|
DEVNARAYAN KASHYAP
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439951999
|
|
MR DEVNARAYAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAUDA
|
CH-14-006-027-001/479
(KANDARA)
|
3314006000NRG24190620230479457
|
20/06/2023
|
SANTOSHI KASHYAP
|
3314006WL008365
|
SANTOSHI KASHYAP
|
00354
|
PUNB0215100
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3439952000
|
|
SANTOSHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|