|
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-12-007-016-001/76
(EDPAL)
|
3312007000NRG24111220230397170
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661913433
|
|
Mrs. POJJE MANDAVI W/O JOGA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-016-001/76
(EDPAL)
|
3312007000NRG24111220230397171
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661913441
|
|
JOGA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-016-001/77
(EDPAL)
|
3312007000NRG24111220230397172
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661913434
|
|
Hunga Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-016-001/77
(EDPAL)
|
3312007000NRG24111220230397173
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661913435
|
|
Hadme Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-016-001/79
(EDPAL)
|
3312007000NRG24111220230397174
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
23/02/2024
|
|
N12230095832A
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-016-001/80
(EDPAL)
|
3312007000NRG24111220230397175
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661913440
|
|
JOGA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-016-001/80
(EDPAL)
|
3312007000NRG24111220230397176
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661913437
|
|
Horre Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-016-001/80
(EDPAL)
|
3312007000NRG24111220230397177
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661913439
|
|
Ms. POJJE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-016-001/80
(EDPAL)
|
3312007000NRG24111220230397178
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022176
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661913438
|
|
Mr. SANTOSH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|