|
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-12-007-011-001/20
(DHANIKARKA)
|
3312007000NRG24221120230375090
|
22/11/2023
|
BAME
|
3312007WL019981
|
BAME
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671369465
|
|
BAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-011-001/27
(DHANIKARKA)
|
3312007000NRG24221120230375093
|
22/11/2023
|
MADKE
|
3312007WL019981
|
MADKE
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671369467
|
|
Mrs. MADKE MARKAM W/O MANGU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-011-001/43
(DHANIKARKA)
|
3312007000NRG24221120230375095
|
22/11/2023
|
HIDME
|
3312007WL019981
|
HIDME
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671369466
|
|
HIDME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-011-001/24
(DHANIKARKA)
|
3312007000NRG24221120230375091
|
22/11/2023
|
SONA
|
3312007WL019981
|
SONA
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671369468
|
|
Mr. SONA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-011-001/5
(DHANIKARKA)
|
3312007000NRG24221120230375097
|
22/11/2023
|
KUMME
|
3312007WL019981
|
KUMME
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671369469
|
|
Mrs. Kumme Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|