|
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-12-007-013-001/173
(CHHOTEGUDRA)
|
3312007000NRG24171120230371540
|
17/11/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL019654
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208075
|
|
Parmeshwar Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-013-001/173
(CHHOTEGUDRA)
|
3312007000NRG24171120230371541
|
17/11/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL019654
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208076
|
|
Mrs. PRIYA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATEKALYAN
|
CH-12-007-013-001/28
(CHHOTEGUDRA)
|
3312007000NRG24171120230371545
|
17/11/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL019654
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208077
|
|
Mr. MANJU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-013-001/28
(CHHOTEGUDRA)
|
3312007000NRG24171120230371546
|
17/11/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL019654
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208081
|
|
Soni Madvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-013-001/28
(CHHOTEGUDRA)
|
3312007000NRG24171120230371547
|
17/11/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL019654
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208074
|
|
Mr. MUDARAM MANDAWI S/O JOGARAM MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-013-001/31
(CHHOTEGUDRA)
|
3312007000NRG24171120230371548
|
17/11/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL019654
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208078
|
|
Mrs. DEVE MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-013-001/32
(CHHOTEGUDRA)
|
3312007000NRG24171120230371549
|
17/11/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL019654
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208079
|
|
MRS BHIME MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATEKALYAN
|
CH-12-007-013-001/32
(CHHOTEGUDRA)
|
3312007000NRG24171120230371550
|
17/11/2023
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL019654
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208080
|
|
Mr. BOTIRAM MANDAWI S/O BHEEMA MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|