|
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-12-007-016-001/29
(EDPAL)
|
3312007000NRG24111220230397135
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047665
|
|
Mr. KAMLESH KUMAR S/O JOGA RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-016-001/29
(EDPAL)
|
3312007000NRG24111220230397136
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047664
|
|
Miss. SONIYA MARKAM D/O JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATEKALYAN
|
CH-12-007-016-001/30
(EDPAL)
|
3312007000NRG24111220230397137
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047657
|
|
Mr. HADMA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-016-001/30
(EDPAL)
|
3312007000NRG24111220230397138
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047663
|
|
Mrs. KOSI W/O HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-016-001/34
(EDPAL)
|
3312007000NRG24111220230397139
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047658
|
|
Mrs. HUNGI MANDAVI W/O HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-016-001/35
(EDPAL)
|
3312007000NRG24111220230397140
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047659
|
|
Mr. MUDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-016-001/35
(EDPAL)
|
3312007000NRG24111220230397141
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047660
|
|
Vinod Kumar Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-016-001/36
(EDPAL)
|
3312007000NRG24111220230397142
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047661
|
|
Muya Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KATEKALYAN
|
CH-12-007-016-001/36
(EDPAL)
|
3312007000NRG24111220230397143
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047662
|
|
Mase Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-016-001/37
(EDPAL)
|
3312007000NRG24111220230397144
|
11/12/2023
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL022169
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0660047666
|
|
Mrs. BHIME MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|