|
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-12-007-004-001/635
(MARJUM)
|
3312007000NRG24291220230445683
|
29/12/2023
|
Jugl Kishor
|
3312007WL026048
|
Jugl Kishor
|
00415
|
SBIN0000545
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738535054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-004-001/157
(MARJUM)
|
3312007000NRG24291220230445674
|
29/12/2023
|
RAMBATI
|
3312007WL026048
|
RAMBATI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535068
|
|
Mrs. RAMBATI W/O JITKA DHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-004-001/174
(MARJUM)
|
3312007000NRG24291220230445675
|
29/12/2023
|
Tangaru
|
3312007WL026048
|
Tangaru
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535056
|
|
TANGAROO NAG
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-004-001/245
(MARJUM)
|
3312007000NRG24291220230445677
|
29/12/2023
|
BURCHI
|
3312007WL026048
|
BURCHI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535058
|
|
BURSI
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-004-001/321
(MARJUM)
|
3312007000NRG24291220230445678
|
29/12/2023
|
Asmati
|
3312007WL026048
|
Asmati
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535055
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
6
|
KATEKALYAN
|
CH-12-007-004-001/600
(MARJUM)
|
3312007000NRG24291220230445679
|
29/12/2023
|
SOMI
|
3312007WL026048
|
SOMI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535059
|
|
Mrs. SOMI NAG W/O DASHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-004-001/620
(MARJUM)
|
3312007000NRG24291220230445680
|
29/12/2023
|
ARJUN
|
3312007WL026048
|
ARJUN
|
494001
|
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738535060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-004-001/631
(MARJUM)
|
3312007000NRG24291220230445681
|
29/12/2023
|
DOLUM
|
3312007WL026048
|
DOLUM
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535061
|
|
Mr. DOLUM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-004-001/635
(MARJUM)
|
3312007000NRG24291220230445682
|
29/12/2023
|
JAYMATI
|
3312007WL026048
|
JAYMATI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535063
|
|
JAMMATI NAG
|
BANK OF BARODA(606985)
|
|
10
|
KATEKALYAN
|
CH-12-007-004-001/643
(MARJUM)
|
3312007000NRG24291220230445684
|
29/12/2023
|
RAYMATI
|
3312007WL026048
|
RAYMATI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535062
|
|
RAYMATI
|
BANK OF BARODA(606985)
|
|
11
|
KATEKALYAN
|
CH-12-007-004-001/658
(MARJUM)
|
3312007000NRG24291220230445685
|
29/12/2023
|
MAHADEV
|
3312007WL026048
|
MAHADEV
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535064
|
|
Mahadev Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KATEKALYAN
|
CH-12-007-004-001/673
(MARJUM)
|
3312007000NRG24291220230445686
|
29/12/2023
|
munna
|
3312007WL026048
|
munna
|
494001
|
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738535057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KATEKALYAN
|
CH-12-007-004-001/678
(MARJUM)
|
3312007000NRG24291220230445687
|
29/12/2023
|
JAYANTI
|
3312007WL026048
|
JAYANTI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535067
|
|
JAYNTI NAG
|
BANK OF BARODA(606985)
|
|
14
|
KATEKALYAN
|
CH-12-007-004-001/709
(MARJUM)
|
3312007000NRG24291220230445688
|
29/12/2023
|
CHMRIN
|
3312007WL026048
|
CHMRIN
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535069
|
|
CHAMRIN YADAV
|
BANK OF BARODA(606985)
|
|
15
|
KATEKALYAN
|
CH-12-007-004-001/726
(MARJUM)
|
3312007000NRG24291220230445689
|
29/12/2023
|
JITENDRA
|
3312007WL026048
|
JITENDRA
|
494001
|
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738535066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KATEKALYAN
|
CH-12-007-004-001/755
(MARJUM)
|
3312007000NRG24291220230445690
|
29/12/2023
|
DAYAMATI
|
3312007WL026048
|
DAYAMATI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738535065
|
|
Mrs. DASMATI NAG W/O RAMVIALS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|