|
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-12-007-001-002/16
(GATAM)
|
3312007000NRG24200420230013080
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430365
|
|
CHENNU VEKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-001-002/25
(GATAM)
|
3312007000NRG24200420230013081
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430366
|
|
Mr. LAXMAN RAM S/O SOMDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-002/25
(GATAM)
|
3312007000NRG24200420230013082
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430367
|
|
LAKHME MANDAVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-002/3
(GATAM)
|
3312007000NRG24200420230013083
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430368
|
|
LAKHMA SO HIDMA
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-001-002/7
(GATAM)
|
3312007000NRG24200420230013084
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430369
|
|
LAXMAN RAM VEKO
|
BANK OF BARODA(606985)
|
|
6
|
KATEKALYAN
|
CH-12-007-001-002/87
(GATAM)
|
3312007000NRG24200420230013085
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430373
|
|
Mr. BODDA S/O BAMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-001-002/88
(GATAM)
|
3312007000NRG24200420230013086
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430370
|
|
MR GOBEL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATEKALYAN
|
CH-12-007-001-002/95
(GATAM)
|
3312007000NRG24200420230013087
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430374
|
|
KOSA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-001-002/96
(GATAM)
|
3312007000NRG24200420230013088
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430372
|
|
GAGHURU MANDAVI SO HIDMA
|
BANK OF BARODA(606985)
|
|
10
|
KATEKALYAN
|
CH-12-007-001-002/98
(GATAM)
|
3312007000NRG24200420230013089
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430375
|
|
Mrs. KOSI MANDAVI W/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-024-002/226
(GATAM)
|
3312007000NRG24200420230013091
|
20/04/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL000631
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438430371
|
|
FAGNU MANDAVI SO BHIAM MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|