|
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-12-007-015-002/21
(JANGAMPAL)
|
3312007000NRG24280320240635081
|
28/03/2024
|
KOSA
|
3312007WL041840
|
KOSA
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891952178
|
|
MR KOSA KOSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATEKALYAN
|
CH-12-007-015-002/37
(JANGAMPAL)
|
3312007000NRG24280320240635084
|
28/03/2024
|
SOMDI
|
3312007WL041840
|
SOMDI
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891952182
|
|
MRS SOMADI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATEKALYAN
|
CH-12-007-015-002/44
(JANGAMPAL)
|
3312007000NRG24280320240635085
|
28/03/2024
|
HIDME
|
3312007WL041840
|
HIDME
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891952179
|
|
MRS HIDME KAVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATEKALYAN
|
CH-12-007-015-002/61
(JANGAMPAL)
|
3312007000NRG24280320240635089
|
28/03/2024
|
Suki
|
3312007WL041840
|
Suki
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891952176
|
|
Mrs. SUKKI W/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-015-002/74
(JANGAMPAL)
|
3312007000NRG24280320240635090
|
28/03/2024
|
KOSI
|
3312007WL041840
|
KOSI
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891952177
|
|
Mrs. KOSI MUKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-015-002/76
(JANGAMPAL)
|
3312007000NRG24280320240635092
|
28/03/2024
|
Deva
|
3312007WL041840
|
Deva
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891952180
|
|
MR DEVA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATEKALYAN
|
CH-12-007-015-002/85
(JANGAMPAL)
|
3312007000NRG24280320240635094
|
28/03/2024
|
Mase
|
3312007WL041840
|
Mase
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891952181
|
|
Mrs. MASE HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|