|
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-12-007-003-001/316
(PARCHELI)
|
3312007000NRG24310120240511524
|
31/01/2024
|
Soma
|
3312007WL031445
|
Soma
|
494001
|
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2352386330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-003-001/317
(PARCHELI)
|
3312007000NRG24310120240511526
|
31/01/2024
|
Aayte
|
3312007WL031445
|
Aayte
|
494001
|
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352386319
|
|
AAYTE
|
GENERAL POST OFFICE(607245)
|
|
3
|
KATEKALYAN
|
CH-12-007-003-001/320
(PARCHELI)
|
3312007000NRG24310120240511527
|
31/01/2024
|
Dundi
|
3312007WL031445
|
Dundi
|
494001
|
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352386328
|
|
DUNDI
|
GENERAL POST OFFICE(607245)
|
|
4
|
KATEKALYAN
|
CH-12-007-003-001/322
(PARCHELI)
|
3312007000NRG24310120240511528
|
31/01/2024
|
Chhannu
|
3312007WL031445
|
Chhannu
|
494001
|
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352386329
|
|
CHHANU
|
GENERAL POST OFFICE(607245)
|
|
5
|
KATEKALYAN
|
CH-12-007-003-001/324
(PARCHELI)
|
3312007000NRG24310120240511529
|
31/01/2024
|
Hadme
|
3312007WL031445
|
Hadme
|
494001
|
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352386321
|
|
Mrs. HADME W/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-003-001/326
(PARCHELI)
|
3312007000NRG24310120240511531
|
31/01/2024
|
Channu
|
3312007WL031445
|
Channu
|
494001
|
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352386324
|
|
CHANNU
|
GENERAL POST OFFICE(607245)
|
|
7
|
KATEKALYAN
|
CH-12-007-003-001/326
(PARCHELI)
|
3312007000NRG24310120240511532
|
31/01/2024
|
Pande
|
3312007WL031445
|
Pande
|
494001
|
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352386322
|
|
Mrs. MANGLI W/O MUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-003-001/326
(PARCHELI)
|
3312007000NRG24310120240511530
|
31/01/2024
|
Payke
|
3312007WL031445
|
Payke
|
494001
|
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352386320
|
|
PAYKE
|
GENERAL POST OFFICE(607245)
|
|
9
|
KATEKALYAN
|
CH-12-007-003-001/327
(PARCHELI)
|
3312007000NRG24310120240511533
|
31/01/2024
|
Aaytu
|
3312007WL031445
|
Aaytu
|
494001
|
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352386323
|
|
AAYTU
|
GENERAL POST OFFICE(607245)
|
|
10
|
KATEKALYAN
|
CH-12-007-003-002/1118
(PARCHELI)
|
3312007000NRG24310120240511534
|
31/01/2024
|
Sukadi
|
3312007WL031445
|
Sukadi
|
494001
|
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352386326
|
|
SUKDI
|
GENERAL POST OFFICE(607245)
|
|
11
|
KATEKALYAN
|
CH-12-007-003-002/1119
(PARCHELI)
|
3312007000NRG24310120240511535
|
31/01/2024
|
Hadma
|
3312007WL031445
|
Hadma
|
494001
|
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352386327
|
|
HADMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KATEKALYAN
|
CH-12-007-003-002/1120
(PARCHELI)
|
3312007000NRG24310120240511536
|
31/01/2024
|
Sukadi
|
3312007WL031445
|
Sukadi
|
494001
|
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352386325
|
|
SUKDI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|