|
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
|
SHANKARGARH
|
CH-05-019-030-002/250
()
|
3305019000NRG24031020230973176
|
03/10/2023
|
Fulmait
|
3305019WL041027
|
Fulmait
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341416661
|
|
Mr. PHOOLMAIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-030-002/119-A
()
|
3305019000NRG24031020230973173
|
03/10/2023
|
palmuhi
|
3305019WL041027
|
palmuhi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341416664
|
|
Mrs. PALMUHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-030-002/119-A
()
|
3305019000NRG24031020230973172
|
03/10/2023
|
shivnath
|
3305019WL041027
|
shivnath
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341416663
|
|
SIVNATHRAM PARBHURAM KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-030-002/220-A
()
|
3305019000NRG24031020230973174
|
03/10/2023
|
Sumila
|
3305019WL041027
|
Sumila
|
00354
|
PUNB0732100
|
3094
|
3094
|
Rejected
|
10/11/2023
|
|
7341416665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SHANKARGARH
|
CH-05-019-030-002/250
()
|
3305019000NRG24031020230973175
|
03/10/2023
|
Thina
|
3305019WL041027
|
Thina
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341416662
|
|
TINARAM/FAGURAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|