|
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-12-007-015-001/12
(JANGAMPAL)
|
3312007000NRG24290120240503056
|
29/01/2024
|
kade
|
3312007WL030768
|
kade
|
00468
|
UBIN0577529
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142193765
|
|
Mrs. KHANDE KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-015-001/71
(JANGAMPAL)
|
3312007000NRG24290120240503071
|
29/01/2024
|
GALLE
|
3312007WL030768
|
GALLE
|
00468
|
UBIN0577529
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142193758
|
|
Mrs. GALLE KUHARAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-015-001/70
(JANGAMPAL)
|
3312007000NRG24290120240503069
|
29/01/2024
|
KOSA
|
3312007WL030768
|
KOSA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142193759
|
|
Mr. KOSA S/O DHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-015-001/33
(JANGAMPAL)
|
3312007000NRG24290120240503059
|
29/01/2024
|
ETA
|
3312007WL030768
|
ETA
|
494001
|
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142193761
|
|
MR ETA ETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATEKALYAN
|
CH-12-007-015-001/37
(JANGAMPAL)
|
3312007000NRG24290120240503061
|
29/01/2024
|
JOGENDRA
|
3312007WL030768
|
JOGENDRA
|
494001
|
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142193762
|
|
MR JOGENDRA KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATEKALYAN
|
CH-12-007-015-001/40
(JANGAMPAL)
|
3312007000NRG24290120240503063
|
29/01/2024
|
Kosa
|
3312007WL030768
|
Kosa
|
494001
|
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142193760
|
|
Mr. KOSA RAM KAWASI S/O DEVA RAM JANGAMP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-015-001/43
(JANGAMPAL)
|
3312007000NRG24290120240503064
|
29/01/2024
|
KESA
|
3312007WL030768
|
KESA
|
494001
|
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142193766
|
|
Mr. KESA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
KATEKALYAN
|
CH-12-007-015-001/58
(JANGAMPAL)
|
3312007000NRG24290120240503066
|
29/01/2024
|
JOGA
|
3312007WL030768
|
JOGA
|
494001
|
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142193764
|
|
JOGA SO HADMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KATEKALYAN
|
CH-12-007-015-001/74
(JANGAMPAL)
|
3312007000NRG24290120240503072
|
29/01/2024
|
JOGI
|
3312007WL030768
|
JOGI
|
494001
|
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142193763
|
|
MRS JOGI SODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|