|
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-12-007-016-001/127
(EDPAL)
|
3312007000NRG24040120240457035
|
04/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL026939
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939705
|
|
Mrs. MUKE SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-016-001/132
(EDPAL)
|
3312007000NRG24040120240457037
|
04/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL026939
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939706
|
|
Mrs. HADME W/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-016-001/135
(EDPAL)
|
3312007000NRG24040120240457038
|
04/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL026939
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939707
|
|
Miss. BANDI D/O MASA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-016-001/136
(EDPAL)
|
3312007000NRG24040120240457039
|
04/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL026939
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784939708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-016-001/145
(EDPAL)
|
3312007000NRG24040120240457043
|
04/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL026939
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784939709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-016-001/145
(EDPAL)
|
3312007000NRG24040120240457044
|
04/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL026939
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784939710
|
|
Pojje Padami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|