|
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-12-007-018-001/195
(MOKHPAL)
|
3312007000NRG24220220240560822
|
22/02/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL035228
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930737145
|
|
MR HIRMA SODEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATEKALYAN
|
CH-12-007-018-001/195
(MOKHPAL)
|
3312007000NRG24220220240560823
|
22/02/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL035228
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930737146
|
|
Mrs. SONI SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-018-001/222
(MOKHPAL)
|
3312007000NRG24220220240560827
|
22/02/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL035228
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930737147
|
|
KHUSHI TATI DO LATE
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-018-001/222
(MOKHPAL)
|
3312007000NRG24220220240560828
|
22/02/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL035228
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930737152
|
|
SARPANCH AND SACHIV MOKHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-018-001/225
(MOKHPAL)
|
3312007000NRG24220220240560829
|
22/02/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL035228
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930737148
|
|
MR BHARAT SODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATEKALYAN
|
CH-12-007-018-001/235
(MOKHPAL)
|
3312007000NRG24220220240560830
|
22/02/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL035228
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930737149
|
|
Mr. RANU SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-018-001/235
(MOKHPAL)
|
3312007000NRG24220220240560831
|
22/02/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL035228
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930737150
|
|
Mrs. DEVE SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-018-001/249
(MOKHPAL)
|
3312007000NRG24220220240560832
|
22/02/2024
|
SARPANCH AND SACHIV MOKHPAL
|
3312007WL035228
|
SARPANCH AND SACHIV MOKHPAL
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930737151
|
|
JAGRA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|