|
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-12-007-019-001/128
(MAHARAKARKA)
|
3312007000NRG24260320240627676
|
26/03/2024
|
Vella
|
3312007WL041040
|
Vella
|
494001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746958
|
|
Vella
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-019-001/160
(MAHARAKARKA)
|
3312007000NRG24260320240627684
|
26/03/2024
|
Aaytu
|
3312007WL041040
|
Aaytu
|
494001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746960
|
|
Aaytu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-019-001/160
(MAHARAKARKA)
|
3312007000NRG24260320240627685
|
26/03/2024
|
Muke
|
3312007WL041040
|
Muke
|
494001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746956
|
|
Muke
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-019-001/163
(MAHARAKARKA)
|
3312007000NRG24260320240627687
|
26/03/2024
|
Bhima
|
3312007WL041040
|
Bhima
|
494001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746961
|
|
Bhima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-019-001/184
(MAHARAKARKA)
|
3312007000NRG24260320240627699
|
26/03/2024
|
SONA
|
3312007WL041040
|
SONA
|
494001
|
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
IB24087746959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-019-001/19
(MAHARAKARKA)
|
3312007000NRG24260320240627702
|
26/03/2024
|
Sona
|
3312007WL041040
|
Sona
|
494001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746962
|
|
Sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-019-001/24
(MAHARAKARKA)
|
3312007000NRG24260320240627705
|
26/03/2024
|
Handa
|
3312007WL041040
|
Handa
|
494001
|
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087746951
|
|
Handa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-019-001/33
(MAHARAKARKA)
|
3312007000NRG24260320240627708
|
26/03/2024
|
LINGE
|
3312007WL041040
|
LINGE
|
494001
|
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087746952
|
|
LINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-019-001/33
(MAHARAKARKA)
|
3312007000NRG24260320240627709
|
26/03/2024
|
Sona
|
3312007WL041040
|
Sona
|
494001
|
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087746954
|
|
Sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-019-001/40
(MAHARAKARKA)
|
3312007000NRG24260320240627712
|
26/03/2024
|
Hidma
|
3312007WL041040
|
Hidma
|
494001
|
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24087746953
|
|
Hidma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-019-001/69
(MAHARAKARKA)
|
3312007000NRG24260320240627722
|
26/03/2024
|
HURRE
|
3312007WL041040
|
HURRE
|
494001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746957
|
|
HURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-019-001/72
(MAHARAKARKA)
|
3312007000NRG24260320240627724
|
26/03/2024
|
Kosa
|
3312007WL041040
|
Kosa
|
494001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24087746955
|
|
Kosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|