|
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-12-007-023-001/214
(BENGLUR)
|
3312007000NRG24010320240580591
|
01/03/2024
|
Monika
|
3312007WL036775
|
Monika
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787316
|
|
Miss. MONIKA KURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-023-001/100
(BENGLUR)
|
3312007000NRG24010320240580585
|
01/03/2024
|
Meta
|
3312007WL036775
|
Meta
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787314
|
|
Meta Kudami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-023-001/100
(BENGLUR)
|
3312007000NRG24010320240580586
|
01/03/2024
|
Sanni
|
3312007WL036775
|
Sanni
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787315
|
|
SANNI KUDAMI WO METT
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-023-001/389
(BENGLUR)
|
3312007000NRG24010320240580594
|
01/03/2024
|
Kopa
|
3312007WL036775
|
Kopa
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787313
|
|
Mr. KOPA S/O DEVA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-023-001/292
(BENGLUR)
|
3312007000NRG24010320240580593
|
01/03/2024
|
Pande Kudami
|
3312007WL036775
|
Pande Kudami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787312
|
|
PANDE KUDMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-023-001/101
(BENGLUR)
|
3312007000NRG24010320240580587
|
01/03/2024
|
BHIMA
|
3312007WL036775
|
BHIMA
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787319
|
|
BHIMA RAM KURAMI
|
BANK OF BARODA(606985)
|
|
7
|
KATEKALYAN
|
CH-12-007-023-001/101
(BENGLUR)
|
3312007000NRG24010320240580588
|
01/03/2024
|
Pande
|
3312007WL036775
|
Pande
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787320
|
|
Mrs. PANDEY W/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-023-001/220
(BENGLUR)
|
3312007000NRG24010320240580592
|
01/03/2024
|
Rasa
|
3312007WL036775
|
Rasa
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787318
|
|
Mr. RASA KURAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-023-001/86
(BENGLUR)
|
3312007000NRG24010320240580596
|
01/03/2024
|
PAWAN
|
3312007WL036775
|
PAWAN
|
494001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931787317
|
|
PAVAN KUMAR KUDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|