|
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-12-007-019-001/122
(MAHARAKARKA)
|
3312007000NRG24051220230388316
|
05/12/2023
|
Hidme
|
3312007WL021249
|
Hidme
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746392
|
|
Ms. HIDME KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-019-001/124
(MAHARAKARKA)
|
3312007000NRG24051220230388317
|
05/12/2023
|
Masa
|
3312007WL021249
|
Masa
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746387
|
|
Mr. MASA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-019-001/16
(MAHARAKARKA)
|
3312007000NRG24051220230388319
|
05/12/2023
|
BHIME
|
3312007WL021249
|
BHIME
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746394
|
|
Mrs. BHIME .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-019-001/184
(MAHARAKARKA)
|
3312007000NRG24051220230388320
|
05/12/2023
|
Handa
|
3312007WL021249
|
Handa
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746386
|
|
Mr. HANDA KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-019-001/184
(MAHARAKARKA)
|
3312007000NRG24051220230388321
|
05/12/2023
|
SONA
|
3312007WL021249
|
SONA
|
494001
|
|
1326
|
1326
|
Rejected
|
20/02/2024
|
|
0598746389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-019-001/187
(MAHARAKARKA)
|
3312007000NRG24051220230388322
|
05/12/2023
|
SAHDEV
|
3312007WL021249
|
SAHDEV
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746388
|
|
Sahdev Oyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-019-001/19
(MAHARAKARKA)
|
3312007000NRG24051220230388324
|
05/12/2023
|
LALIT
|
3312007WL021249
|
LALIT
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746390
|
|
Mr. LALIT KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-019-001/19
(MAHARAKARKA)
|
3312007000NRG24051220230388323
|
05/12/2023
|
Sona
|
3312007WL021249
|
Sona
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746391
|
|
Mr. SONARAM MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-019-001/24
(MAHARAKARKA)
|
3312007000NRG24051220230388326
|
05/12/2023
|
Handa
|
3312007WL021249
|
Handa
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746395
|
|
Mr. HANDA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-019-001/33
(MAHARAKARKA)
|
3312007000NRG24051220230388327
|
05/12/2023
|
LINGE
|
3312007WL021249
|
LINGE
|
494001
|
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598746393
|
|
Mrs. LINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|