|
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
|
Tokapal
|
CH-11-013-027-001/156
(Bade Aarapur)
|
3311013000NRG24241120230544474
|
24/11/2023
|
SUKU
|
3311013WL060137
|
SUKU
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666060283
|
|
MR SUKU SO KHANDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tokapal
|
CH-11-013-027-001/258
(Bade Aarapur)
|
3311013000NRG24241120230544475
|
24/11/2023
|
KUNDANLAL
|
3311013WL060137
|
KUNDANLAL
|
00093
|
CRGB0001123
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666060281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Tokapal
|
CH-11-013-027-001/352-A
(Bade Aarapur)
|
3311013000NRG24241120230544476
|
24/11/2023
|
LACHHAN
|
3311013WL060137
|
LACHHAN
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666060280
|
|
Mrs. LACHAN KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Tokapal
|
CH-11-013-027-001/529-B
(Bade Aarapur)
|
3311013000NRG24241120230544477
|
24/11/2023
|
NANIRAM
|
3311013WL060137
|
NANIRAM
|
00093
|
CRGB0001123
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666060282
|
|
Mr. NANIRAM KACHH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|