|
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-12-007-026-001/363
(Paknachua)
|
3312007000NRG24060220240525062
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818750
|
|
Mr. HUNGA RAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-026-001/363
(Paknachua)
|
3312007000NRG24060220240525063
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818751
|
|
Mrs. HIDME KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-026-001/365
(Paknachua)
|
3312007000NRG24060220240525064
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818752
|
|
Mr. BAMAN KARATAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-026-001/370
(Paknachua)
|
3312007000NRG24060220240525066
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818753
|
|
Mr. BHIMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-026-001/371
(Paknachua)
|
3312007000NRG24060220240525067
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818754
|
|
Mr. KOSA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-026-001/377
(Paknachua)
|
3312007000NRG24060220240525069
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818755
|
|
Mr. LINGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-026-001/381
(Paknachua)
|
3312007000NRG24060220240525070
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818756
|
|
Mr. HADMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-026-001/384
(Paknachua)
|
3312007000NRG24060220240525071
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818757
|
|
Mr. RAJU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-026-001/400
(Paknachua)
|
3312007000NRG24060220240525073
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818758
|
|
Mr. MANGDU RAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-026-001/408
(Paknachua)
|
3312007000NRG24060220240525075
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818759
|
|
Mr. HITESH PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-026-001/408
(Paknachua)
|
3312007000NRG24060220240525076
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818760
|
|
Mrs. JOGI PODIYAM W/O HITESH PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-026-001/409
(Paknachua)
|
3312007000NRG24060220240525077
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818761
|
|
Mr. CHULA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-026-001/411
(Paknachua)
|
3312007000NRG24060220240525079
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818762
|
|
Mr. BHIMA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-026-001/411
(Paknachua)
|
3312007000NRG24060220240525080
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818763
|
|
Mrs. BANDI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-026-001/412
(Paknachua)
|
3312007000NRG24060220240525081
|
06/02/2024
|
Gram Panchayat Paknachuaa
|
3312007WL032469
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355818764
|
|
Mr. HADMA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|