|
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-12-007-021-001/19
(BADEBEDMA)
|
3312007000NRG24050320240585198
|
05/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL037181
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090482
|
|
Mrs. JOGI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-021-001/438
(BADEBEDMA)
|
3312007000NRG24050320240585199
|
05/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL037181
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927090483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-021-001/439
(BADEBEDMA)
|
3312007000NRG24050320240585200
|
05/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL037181
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927090484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-021-001/443
(BADEBEDMA)
|
3312007000NRG24050320240585201
|
05/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL037181
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090485
|
|
Kamal Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KATEKALYAN
|
CH-12-007-021-001/7
(BADEBEDMA)
|
3312007000NRG24050320240585203
|
05/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL037181
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090487
|
|
Mr. HINGA RAM SORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
KATEKALYAN
|
CH-12-007-021-001/7
(BADEBEDMA)
|
3312007000NRG24050320240585204
|
05/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL037181
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927090486
|
|
Mrs. LAKHME W/O HINGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|