|
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-12-007-001-002/142
(GATAM)
|
3312007000NRG24210320240620623
|
21/03/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL040355
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891374370
|
|
Hando Ram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-001-002/151
(GATAM)
|
3312007000NRG24210320240620624
|
21/03/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL040355
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891374371
|
|
PANDU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-001-002/151
(GATAM)
|
3312007000NRG24210320240620625
|
21/03/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL040355
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891374372
|
|
Mrs. SUKHMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-001-002/155
(GATAM)
|
3312007000NRG24210320240620628
|
21/03/2024
|
MGNREGA MATHADI GRAM PANCHAYAT
|
3312007WL040355
|
MGNREGA MATHADI GRAM PANCHAYAT
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891374373
|
|
Maso Ram Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|