|
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-12-007-001-002/131
(GATAM)
|
3312007000NRG24150220240544899
|
15/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL033983
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938503044
|
|
Sannu Ram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-001-002/132
(GATAM)
|
3312007000NRG24150220240544900
|
15/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL033983
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938503037
|
|
LAKHMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-002/134
(GATAM)
|
3312007000NRG24150220240544901
|
15/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL033983
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938503038
|
|
Kola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-002/138
(GATAM)
|
3312007000NRG24150220240544903
|
15/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL033983
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938503043
|
|
Mrs. KODE W/O SOMADU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-001-002/144
(GATAM)
|
3312007000NRG24150220240544905
|
15/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL033983
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938503039
|
|
Mr. BARUM MANDAVI S/O KOSA MATHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-001-002/144
(GATAM)
|
3312007000NRG24150220240544906
|
15/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL033983
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938503040
|
|
MRS MOTLI KOWASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATEKALYAN
|
CH-12-007-001-002/145
(GATAM)
|
3312007000NRG24150220240544907
|
15/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL033983
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938503042
|
|
Mr. DEVA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-001-002/145
(GATAM)
|
3312007000NRG24150220240544908
|
15/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL033983
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938503041
|
|
Laxmi Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|