|
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-12-007-001-002/100
(GATAM)
|
3312007000NRG24230220240564075
|
23/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL035447
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273383
|
|
MADDO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-001-002/14
(GATAM)
|
3312007000NRG24230220240564078
|
23/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL035447
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273384
|
|
Hidma Ram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-002/15
(GATAM)
|
3312007000NRG24230220240564079
|
23/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL035447
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273385
|
|
Mrs. TIDO W/O TOKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-002/18
(GATAM)
|
3312007000NRG24230220240564082
|
23/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL035447
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273386
|
|
Mrs. HAYTE/KOSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-001-002/2
(GATAM)
|
3312007000NRG24230220240564083
|
23/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL035447
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273387
|
|
Hadma Rama Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KATEKALYAN
|
CH-12-007-001-002/20
(GATAM)
|
3312007000NRG24230220240564084
|
23/02/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL035447
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928273388
|
|
Mr. LAKHO MANDAVI HAPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|