|
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-12-007-001-002/21
(GATAM)
|
3312007000NRG24130320240602354
|
13/03/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL038598
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886566028
|
|
Mrs. DASRI DASRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-001-002/4
(GATAM)
|
3312007000NRG24130320240602359
|
13/03/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL038598
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886566027
|
|
Galbe Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-002/5
(GATAM)
|
3312007000NRG24130320240602360
|
13/03/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL038598
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886566030
|
|
Mrs. SMT SANNI W/O KUMMA MADIYA MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-002/6
(GATAM)
|
3312007000NRG24130320240602361
|
13/03/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL038598
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886566029
|
|
Mr. BUDHRAM WEKO S O PANDU WEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|