|
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-12-007-001-001/14
(GATAM)
|
3312007000NRG24260320240628372
|
26/03/2024
|
BAIRAGI
|
3312007WL041120
|
BAIRAGI
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891797590
|
|
BERAGI PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-001-001/2
(GATAM)
|
3312007000NRG24260320240628373
|
26/03/2024
|
GANGI
|
3312007WL041120
|
GANGI
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891797593
|
|
Mrs. GANGI PODIYAMI W/O GULLA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-001/48
(GATAM)
|
3312007000NRG24260320240628375
|
26/03/2024
|
Kade
|
3312007WL041120
|
Kade
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891797591
|
|
KADE PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-001/52
(GATAM)
|
3312007000NRG24260320240628376
|
26/03/2024
|
Lakhme Podiyami
|
3312007WL041120
|
Lakhme Podiyami
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891797592
|
|
Mrs. LAKHME PODYAMI W/O SHUKH RAM PODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-001-001/53
(GATAM)
|
3312007000NRG24260320240628377
|
26/03/2024
|
Kaushalya Podiyami
|
3312007WL041120
|
Kaushalya Podiyami
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891797595
|
|
Miss. KAUSHALYA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-001-001/1
(GATAM)
|
3312007000NRG24260320240628370
|
26/03/2024
|
HADMA
|
3312007WL041120
|
HADMA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891797594
|
|
Mr. HADMA S/O MANGDU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KATEKALYAN
|
CH-12-007-001-001/1
(GATAM)
|
3312007000NRG24260320240628371
|
26/03/2024
|
HIDME
|
3312007WL041120
|
HIDME
|
494001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891797596
|
|
HIDME PODIYAMI WO HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|