|
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-11-004-009-001/257
()
|
3311004000NRG24201020230506056
|
20/10/2023
|
Anilkumar
|
3311004WL053573
|
Anilkumar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366363988
|
|
ANIL KUMAR JAIN S/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/257
()
|
3311004000NRG24201020230506057
|
20/10/2023
|
Tejbati
|
3311004WL053573
|
Tejbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366363987
|
|
TEJBATI JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24201020230506054
|
20/10/2023
|
Rupesh
|
3311004WL053573
|
Rupesh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366363986
|
|
Mr. ROOPESH PANDEY/NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/130
()
|
3311004000NRG24201020230506055
|
20/10/2023
|
Kulwantin
|
3311004WL053573
|
Kulwantin
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
11/11/2023
|
|
7366363985
|
|
Mrs. KULVANTIN/SUKULRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24201020230506053
|
20/10/2023
|
savitri
|
3311004WL053573
|
savitri
|
00152
|
HDFC0006162
|
884
|
884
|
Rejected
|
10/11/2023
|
|
7366363984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|