|
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-12-007-007-001/100
(TELAM)
|
3312007000NRG24120220240535299
|
12/02/2024
|
Deva
|
3312007WL033239
|
Deva
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931323717
|
|
Mr. DEVA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/102
(TELAM)
|
3312007000NRG24120220240535300
|
12/02/2024
|
MANGO
|
3312007WL033239
|
MANGO
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931323718
|
|
MANGO MANDAVI
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/104
(TELAM)
|
3312007000NRG24120220240535301
|
12/02/2024
|
PAYKE
|
3312007WL033239
|
PAYKE
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931323724
|
|
Mrs. PAYKE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/105
(TELAM)
|
3312007000NRG24120220240535302
|
12/02/2024
|
MASE
|
3312007WL033239
|
MASE
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931323719
|
|
Mrs. MASE W/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-007-001/106
(TELAM)
|
3312007000NRG24120220240535303
|
12/02/2024
|
SUKDI
|
3312007WL033239
|
SUKDI
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931323720
|
|
Mrs. SUKDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-007-001/111
(TELAM)
|
3312007000NRG24120220240535306
|
12/02/2024
|
Hirmai
|
3312007WL033239
|
Hirmai
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931323721
|
|
Mrs. HIDME W/O BAMI MANDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-007-001/117
(TELAM)
|
3312007000NRG24120220240535307
|
12/02/2024
|
HIDMA
|
3312007WL033239
|
HIDMA
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931323722
|
|
Mr. HIDMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-007-001/12
(TELAM)
|
3312007000NRG24120220240535308
|
12/02/2024
|
Kosi
|
3312007WL033239
|
Kosi
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931323723
|
|
Mrs. KOSI MADVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|