|
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-12-007-018-001/225
(MOKHPAL)
|
3312007000NRG24220320240623091
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939091
|
|
MR BHARAT SODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATEKALYAN
|
CH-12-007-018-001/235
(MOKHPAL)
|
3312007000NRG24220320240623092
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939090
|
|
Mr. RANU SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-018-001/235
(MOKHPAL)
|
3312007000NRG24220320240623093
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939089
|
|
Mrs. DEVE SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-018-001/240
(MOKHPAL)
|
3312007000NRG24220320240623095
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939081
|
|
MR HIDMA SODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATEKALYAN
|
CH-12-007-018-001/242
(MOKHPAL)
|
3312007000NRG24220320240623096
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939082
|
|
BHIMA SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-018-001/249
(MOKHPAL)
|
3312007000NRG24220320240623097
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939083
|
|
JAGRA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-018-001/249
(MOKHPAL)
|
3312007000NRG24220320240623098
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939084
|
|
SANJU SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-018-001/249
(MOKHPAL)
|
3312007000NRG24220320240623099
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939085
|
|
Joga Sodi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KATEKALYAN
|
CH-12-007-018-001/249
(MOKHPAL)
|
3312007000NRG24220320240623100
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939086
|
|
HIDAME SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-018-001/249
(MOKHPAL)
|
3312007000NRG24220320240623101
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939087
|
|
Mrs. DEVE SODI W/O JOGA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-018-001/249
(MOKHPAL)
|
3312007000NRG24220320240623102
|
22/03/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL040583
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939088
|
|
Mrs. BHIME SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|