|
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-12-007-001-002/16
(GATAM)
|
3312007000NRG24100520230067704
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050209
|
|
CHENNU VEKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-001-002/24
(GATAM)
|
3312007000NRG24100520230067705
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050210
|
|
Mrs. SANNI MANDAVI W/O KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-002/25
(GATAM)
|
3312007000NRG24100520230067706
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050211
|
|
Mr. LAXMAN RAM S/O SOMDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-002/25
(GATAM)
|
3312007000NRG24100520230067707
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050212
|
|
LAKHME MANDAVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-001-002/27
(GATAM)
|
3312007000NRG24100520230067708
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050213
|
|
Master JOGA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-001-002/28
(GATAM)
|
3312007000NRG24100520230067709
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050214
|
|
Mr. HIDAMA RAM W/O SHRI LET HADAMA MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-001-002/3
(GATAM)
|
3312007000NRG24100520230067710
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050215
|
|
LAKHMA SO HIDMA
|
BANK OF BARODA(606985)
|
|
8
|
KATEKALYAN
|
CH-12-007-001-002/31
(GATAM)
|
3312007000NRG24100520230067711
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050216
|
|
Mr. KONDA VEKKO S/O DORRA VEKKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-001-002/33
(GATAM)
|
3312007000NRG24100520230067713
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050217
|
|
KOSA MANDAVI SO HADMA MANDAVI
|
BANK OF BARODA(606985)
|
|
10
|
KATEKALYAN
|
CH-12-007-001-002/36
(GATAM)
|
3312007000NRG24100520230067714
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637050229
|
|
Mrs. LAKHME MANDVI W/O PIDE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-001-002/38
(GATAM)
|
3312007000NRG24100520230067715
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
17/05/2023
|
|
1637050228
|
|
Mr. MADDA S/O MANGDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-001-002/39
(GATAM)
|
3312007000NRG24100520230067716
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637050227
|
|
Mrs. HIDME W/O AYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-001-002/41
(GATAM)
|
3312007000NRG24100520230067717
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637050226
|
|
Mr. HADMA S/O CHHANU BEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-001-002/42
(GATAM)
|
3312007000NRG24100520230067718
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637050218
|
|
Mr. BUDDHU VEKKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-001-002/7
(GATAM)
|
3312007000NRG24100520230067719
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637050219
|
|
LAXMAN RAM VEKO
|
BANK OF BARODA(606985)
|
|
16
|
KATEKALYAN
|
CH-12-007-001-002/87
(GATAM)
|
3312007000NRG24100520230067720
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637050220
|
|
Mr. BODDA S/O BAMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-001-002/88
(GATAM)
|
3312007000NRG24100520230067721
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637050221
|
|
MR GOBEL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATEKALYAN
|
CH-12-007-001-002/95
(GATAM)
|
3312007000NRG24100520230067722
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637050222
|
|
KOSA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATEKALYAN
|
CH-12-007-001-002/96
(GATAM)
|
3312007000NRG24100520230067723
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1637050223
|
|
GAGHURU MANDAVI SO HIDMA
|
BANK OF BARODA(606985)
|
|
20
|
KATEKALYAN
|
CH-12-007-001-002/98
(GATAM)
|
3312007000NRG24100520230067724
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050224
|
|
Mrs. KOSI MANDAVI W/O JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-024-002/226
(GATAM)
|
3312007000NRG24100520230067726
|
10/05/2023
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL003052
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1637050225
|
|
FAGNU MANDAVI SO BHIAM MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|