|
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-12-007-004-001/140
(MARJUM)
|
3312007000NRG24041220230387613
|
04/12/2023
|
BHIME
|
3312007WL021145
|
BHIME
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892561
|
|
BHIME
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-004-001/207
(MARJUM)
|
3312007000NRG24041220230387614
|
04/12/2023
|
JOGI
|
3312007WL021145
|
JOGI
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892554
|
|
JOGI
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-004-001/209
(MARJUM)
|
3312007000NRG24041220230387615
|
04/12/2023
|
BAMAN
|
3312007WL021145
|
BAMAN
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892555
|
|
BAMAN
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-004-001/217
(MARJUM)
|
3312007000NRG24041220230387616
|
04/12/2023
|
MITKI
|
3312007WL021145
|
MITKI
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892556
|
|
MITKI
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-004-001/225
(MARJUM)
|
3312007000NRG24041220230387617
|
04/12/2023
|
Raymati
|
3312007WL021145
|
Raymati
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892557
|
|
RAYMANI
|
BANK OF BARODA(606985)
|
|
6
|
KATEKALYAN
|
CH-12-007-004-001/239
(MARJUM)
|
3312007000NRG24041220230387618
|
04/12/2023
|
Rengsu
|
3312007WL021145
|
Rengsu
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892564
|
|
RENGASU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-004-001/250
(MARJUM)
|
3312007000NRG24041220230387619
|
04/12/2023
|
Parvati
|
3312007WL021145
|
Parvati
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892558
|
|
PARVATI NAG
|
BANK OF BARODA(606985)
|
|
8
|
KATEKALYAN
|
CH-12-007-004-001/261
(MARJUM)
|
3312007000NRG24041220230387620
|
04/12/2023
|
Gango
|
3312007WL021145
|
Gango
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892559
|
|
Mr. GANGO S/O KOSA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-004-001/33
(MARJUM)
|
3312007000NRG24041220230387621
|
04/12/2023
|
Muya
|
3312007WL021145
|
Muya
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892562
|
|
MUYE
|
BANK OF BARODA(606985)
|
|
10
|
KATEKALYAN
|
CH-12-007-004-001/333
(MARJUM)
|
3312007000NRG24041220230387622
|
04/12/2023
|
Tande
|
3312007WL021145
|
Tande
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892548
|
|
TADE
|
BANK OF BARODA(606985)
|
|
11
|
KATEKALYAN
|
CH-12-007-004-001/336
(MARJUM)
|
3312007000NRG24041220230387623
|
04/12/2023
|
Parvati
|
3312007WL021145
|
Parvati
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892546
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
12
|
KATEKALYAN
|
CH-12-007-004-001/339
(MARJUM)
|
3312007000NRG24041220230387624
|
04/12/2023
|
Jbba
|
3312007WL021145
|
Jbba
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892547
|
|
Mr. JABBA MARJUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-004-001/366
(MARJUM)
|
3312007000NRG24041220230387625
|
04/12/2023
|
Hungi
|
3312007WL021145
|
Hungi
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892551
|
|
HUNGI
|
BANK OF BARODA(606985)
|
|
14
|
KATEKALYAN
|
CH-12-007-004-001/380
(MARJUM)
|
3312007000NRG24041220230387626
|
04/12/2023
|
Sanni
|
3312007WL021145
|
Sanni
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892549
|
|
Mrs. SANNI W/O BAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-004-001/428
(MARJUM)
|
3312007000NRG24041220230387627
|
04/12/2023
|
Ayte
|
3312007WL021145
|
Ayte
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892552
|
|
Mrs. AYATE W/O RAMDHAR DHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-004-001/437
(MARJUM)
|
3312007000NRG24041220230387628
|
04/12/2023
|
Champa
|
3312007WL021145
|
Champa
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892550
|
|
CHAMPA KAWDE
|
BANK OF BARODA(606985)
|
|
17
|
KATEKALYAN
|
CH-12-007-004-001/463
(MARJUM)
|
3312007000NRG24041220230387629
|
04/12/2023
|
Ramesh
|
3312007WL021145
|
Ramesh
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892553
|
|
Mr. RAMESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-004-001/465
(MARJUM)
|
3312007000NRG24041220230387630
|
04/12/2023
|
Dulga
|
3312007WL021145
|
Dulga
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892560
|
|
Mr. DULGA DHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KATEKALYAN
|
CH-12-007-004-001/631
(MARJUM)
|
3312007000NRG24041220230387632
|
04/12/2023
|
DOLUM
|
3312007WL021145
|
DOLUM
|
494001
|
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661892563
|
|
Mr. DOLUM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|