|
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-12-007-019-001/57
(MAHARAKARKA)
|
3312007000NRG24300320240644410
|
30/03/2024
|
HURRE
|
3312007WL042748
|
HURRE
|
00093
|
CRGB0001218
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24091907142
|
|
HURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-019-001/160
(MAHARAKARKA)
|
3312007000NRG24300320240644376
|
30/03/2024
|
Aaytu
|
3312007WL042748
|
Aaytu
|
494001
|
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24091907148
|
|
Aaytu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-019-001/163
(MAHARAKARKA)
|
3312007000NRG24300320240644378
|
30/03/2024
|
Bhima
|
3312007WL042748
|
Bhima
|
494001
|
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24091907150
|
|
Bhima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-019-001/184
(MAHARAKARKA)
|
3312007000NRG24300320240644390
|
30/03/2024
|
SONA
|
3312007WL042748
|
SONA
|
494001
|
|
663
|
663
|
Rejected
|
31/03/2024
|
|
IB24091907147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-019-001/24
(MAHARAKARKA)
|
3312007000NRG24300320240644395
|
30/03/2024
|
Handa
|
3312007WL042748
|
Handa
|
494001
|
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24091907144
|
|
Handa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-019-001/33
(MAHARAKARKA)
|
3312007000NRG24300320240644398
|
30/03/2024
|
LINGE
|
3312007WL042748
|
LINGE
|
494001
|
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24091907145
|
|
LINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-019-001/33
(MAHARAKARKA)
|
3312007000NRG24300320240644399
|
30/03/2024
|
Sona
|
3312007WL042748
|
Sona
|
494001
|
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24091907143
|
|
Sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-019-001/40
(MAHARAKARKA)
|
3312007000NRG24300320240644402
|
30/03/2024
|
Hidma
|
3312007WL042748
|
Hidma
|
494001
|
|
663
|
663
|
Processed
|
03/04/2024
|
|
IB24091907149
|
|
Hidma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-019-001/69
(MAHARAKARKA)
|
3312007000NRG24300320240644412
|
30/03/2024
|
HURRE
|
3312007WL042748
|
HURRE
|
494001
|
|
663
|
663
|
Processed
|
02/04/2024
|
|
IB24091907146
|
|
HURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-019-001/72
(MAHARAKARKA)
|
3312007000NRG24300320240644414
|
30/03/2024
|
Kosa
|
3312007WL042748
|
Kosa
|
494001
|
|
663
|
663
|
Processed
|
03/04/2024
|
|
IB24091907151
|
|
Kosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|