|
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
|
SUKMA
|
CH-12-010-007-001/121
()
|
3312010000NRG23240220230688087
|
24/02/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL026629
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039965864
|
|
Mr. BHIMA S/O SHRI DHOORPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SUKMA
|
CH-12-010-007-001/125
()
|
3312010000NRG23240220230688088
|
24/02/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL026629
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039965865
|
|
Mr. JOGA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SUKMA
|
CH-12-010-007-001/128
()
|
3312010000NRG23240220230688089
|
24/02/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL026629
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039965866
|
|
Mrs. JOGI W/O KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SUKMA
|
CH-12-010-007-002/136
()
|
3312010000NRG23240220230688090
|
24/02/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL026629
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039965867
|
|
Mr. MANGDU KAWASI S/O DASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SUKMA
|
CH-12-010-007-002/198
()
|
3312010000NRG23240220230688091
|
24/02/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL026629
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039965868
|
|
Mrs. HUNGI MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SUKMA
|
CH-12-010-007-002/208
()
|
3312010000NRG23240220230688092
|
24/02/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL026629
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Rejected
|
23/03/2023
|
|
0039965869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SUKMA
|
CH-12-010-007-002/245
()
|
3312010000NRG23240220230688093
|
24/02/2023
|
GRAM PANCHAYAT MANKAPAL
|
3312010WL026629
|
GRAM PANCHAYAT MANKAPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039965870
|
|
Mrs. HIDME W/O DHURVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|