|
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-12-007-014-001/111
(BADEGADAM)
|
3312007000NRG24040520230048003
|
04/05/2023
|
BAMI
|
3312007WL002325
|
BAMI
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914639
|
|
Bami
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-014-001/136
(BADEGADAM)
|
3312007000NRG24040520230048010
|
04/05/2023
|
DEVE
|
3312007WL002325
|
DEVE
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914638
|
|
Mrs. DEVE WIFE OF HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-014-001/14
(BADEGADAM)
|
3312007000NRG24040520230048011
|
04/05/2023
|
JANGI
|
3312007WL002325
|
JANGI
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914636
|
|
Jogi
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-014-001/3
(BADEGADAM)
|
3312007000NRG24040520230048015
|
04/05/2023
|
KUMME
|
3312007WL002325
|
KUMME
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914635
|
|
Kumme
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-014-001/57
(BADEGADAM)
|
3312007000NRG24040520230048020
|
04/05/2023
|
KOSA
|
3312007WL002325
|
KOSA
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914637
|
|
Mr. KOSA VATTI S/O MUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-014-001/65
(BADEGADAM)
|
3312007000NRG24040520230048023
|
04/05/2023
|
BUDA
|
3312007WL002325
|
BUDA
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914643
|
|
Buda
|
BANK OF BARODA(606985)
|
|
7
|
KATEKALYAN
|
CH-12-007-014-001/67
(BADEGADAM)
|
3312007000NRG24040520230048024
|
04/05/2023
|
BAMAN
|
3312007WL002325
|
BAMAN
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914642
|
|
Baman
|
BANK OF BARODA(606985)
|
|
8
|
KATEKALYAN
|
CH-12-007-014-001/68
(BADEGADAM)
|
3312007000NRG24040520230048025
|
04/05/2023
|
HADMA
|
3312007WL002325
|
HADMA
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914641
|
|
Mr. HADMA HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-014-001/95
(BADEGADAM)
|
3312007000NRG24040520230048028
|
04/05/2023
|
Kumme
|
3312007WL002325
|
Kumme
|
494001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1480914640
|
|
KUMME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|