|
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
|
KATEKALYAN
|
CH-12-007-001-002/101
(GATAM)
|
3312007000NRG24171120230372611
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207427
|
|
Kosa Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-001-002/102
(GATAM)
|
3312007000NRG24171120230372612
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207417
|
|
LAXMAN KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-002/102
(GATAM)
|
3312007000NRG24171120230372613
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207418
|
|
BUDHRI KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-002/104
(GATAM)
|
3312007000NRG24171120230372614
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207426
|
|
Mr. BHIMA RAM S/O HIDMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-001-002/104
(GATAM)
|
3312007000NRG24171120230372616
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207419
|
|
Motli Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-001-002/106
(GATAM)
|
3312007000NRG24171120230372617
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207420
|
|
MASA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-001-002/108
(GATAM)
|
3312007000NRG24171120230372618
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207421
|
|
Mr. MANGALU RAM S/O HIDAMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-001-002/108
(GATAM)
|
3312007000NRG24171120230372619
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207425
|
|
HADME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-001-002/117
(GATAM)
|
3312007000NRG24171120230372621
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207416
|
|
Sannu Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-001-002/118
(GATAM)
|
3312007000NRG24171120230372622
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207422
|
|
Baman Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATEKALYAN
|
CH-12-007-001-002/122
(GATAM)
|
3312007000NRG24171120230372623
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207424
|
|
FAGU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-001-002/126
(GATAM)
|
3312007000NRG24171120230372624
|
17/11/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL019735
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666207423
|
|
Motli Beko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|