|
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-12-007-021-001/19
(BADEBEDMA)
|
3312007000NRG24290220240578529
|
29/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036648
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2932059129
|
|
Mr. MOHAN SUDI S/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-021-001/3
(BADEBEDMA)
|
3312007000NRG24290220240578530
|
29/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036648
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932059130
|
|
Raju Ram Sori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-021-001/3
(BADEBEDMA)
|
3312007000NRG24290220240578531
|
29/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036648
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932059131
|
|
BUDHARI SORI
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-021-001/419
(BADEBEDMA)
|
3312007000NRG24290220240578532
|
29/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036648
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932059132
|
|
AJAY KUMAR MANDAVI
|
UCO BANK(607066)
|
|
5
|
KATEKALYAN
|
CH-12-007-021-001/430
(BADEBEDMA)
|
3312007000NRG24290220240578533
|
29/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036648
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932059133
|
|
Sannu Sori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-021-001/435
(BADEBEDMA)
|
3312007000NRG24290220240578534
|
29/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036648
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2932059134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-021-001/435
(BADEBEDMA)
|
3312007000NRG24290220240578535
|
29/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036648
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932059135
|
|
Deve Veko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|