|
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-11-004-015-001/142
()
|
3311004000NRG22020420221383675
|
03/04/2022
|
Fulchand
|
3311004WL0087272
|
Fulchand
|
00089
|
CBIN0284129
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817907988
|
|
Mr. FULCHAND PRADHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-015-001/80
()
|
3311004000NRG22020420221383686
|
03/04/2022
|
Mukesh
|
3311004WL0087272
|
Mukesh
|
00089
|
CBIN0284129
|
1158
|
1158
|
Rejected
|
04/05/2022
|
|
0817907987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/102
()
|
3311004000NRG22020420221383672
|
03/04/2022
|
Ajay Kumar
|
3311004WL0087272
|
Ajay Kumar
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817907990
|
|
Mr. AJAY PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-015-001/127
()
|
3311004000NRG22020420221383674
|
03/04/2022
|
Jyoti
|
3311004WL0087272
|
Jyoti
|
00093
|
SBIN0RRCHGB
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817907991
|
|
Mrs. JYOTI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-015-001/148
()
|
3311004000NRG22020420221383677
|
03/04/2022
|
Puran
|
3311004WL0087272
|
Puran
|
00354
|
PUNB0669500
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0817907989
|
|
PURANCHAND PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|