|
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-12-007-004-001/696
(MARJUM)
|
3312007000NRG24291220230445720
|
29/12/2023
|
SANTI
|
3312007WL026050
|
SANTI
|
00045
|
BARB0METAPA
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738187828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-004-001/102
(MARJUM)
|
3312007000NRG24291220230445708
|
29/12/2023
|
Jaydev
|
3312007WL026050
|
Jaydev
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738187829
|
|
JALDEV NAG
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-004-001/111
(MARJUM)
|
3312007000NRG24291220230445709
|
29/12/2023
|
RAMNATH
|
3312007WL026050
|
RAMNATH
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738187824
|
|
Ramnath Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-004-001/120
(MARJUM)
|
3312007000NRG24291220230445710
|
29/12/2023
|
KAMLA
|
3312007WL026050
|
KAMLA
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738187822
|
|
Mrs. KAMLA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-004-001/2
(MARJUM)
|
3312007000NRG24291220230445711
|
29/12/2023
|
MEHATTAR
|
3312007WL026050
|
MEHATTAR
|
494001
|
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738187823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-004-001/365
(MARJUM)
|
3312007000NRG24291220230445715
|
29/12/2023
|
Dyamati
|
3312007WL026050
|
Dyamati
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738187820
|
|
DYAMATI
|
BANK OF BARODA(606985)
|
|
7
|
KATEKALYAN
|
CH-12-007-004-001/463
(MARJUM)
|
3312007000NRG24291220230445716
|
29/12/2023
|
Ramesh
|
3312007WL026050
|
Ramesh
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738187821
|
|
Mr. RAMESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-004-001/590
(MARJUM)
|
3312007000NRG24291220230445717
|
29/12/2023
|
SANKER
|
3312007WL026050
|
SANKER
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738187825
|
|
Mr. SHANKAR LAL NAG NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-004-001/599
(MARJUM)
|
3312007000NRG24291220230445718
|
29/12/2023
|
BUDHU
|
3312007WL026050
|
BUDHU
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738187826
|
|
Mr. BUDHU RAM NAG S/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-004-001/649
(MARJUM)
|
3312007000NRG24291220230445719
|
29/12/2023
|
AAYTI
|
3312007WL026050
|
AAYTI
|
494001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738187827
|
|
AYTI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|