|
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-12-007-013-001/173
(CHHOTEGUDRA)
|
3312007000NRG24020220240517530
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034821127
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-013-001/173
(CHHOTEGUDRA)
|
3312007000NRG24020220240517531
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034821126
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATEKALYAN
|
CH-12-007-013-001/25
(CHHOTEGUDRA)
|
3312007000NRG24020220240517540
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034821117
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-013-001/33
(CHHOTEGUDRA)
|
3312007000NRG24020220240517542
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034821118
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-013-001/33
(CHHOTEGUDRA)
|
3312007000NRG24020220240517543
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Rejected
|
03/02/2024
|
|
IB24034821120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-013-001/64
(CHHOTEGUDRA)
|
3312007000NRG24020220240517549
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034821119
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KATEKALYAN
|
CH-12-007-013-001/78
(CHHOTEGUDRA)
|
3312007000NRG24020220240517571
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034821125
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KATEKALYAN
|
CH-12-007-013-001/78
(CHHOTEGUDRA)
|
3312007000NRG24020220240517572
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034821121
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-013-001/82
(CHHOTEGUDRA)
|
3312007000NRG24020220240517575
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034821122
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-013-001/9
(CHHOTEGUDRA)
|
3312007000NRG24020220240517581
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034821124
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KATEKALYAN
|
CH-12-007-013-001/9
(CHHOTEGUDRA)
|
3312007000NRG24020220240517582
|
02/02/2024
|
Sarpanch Sachiv Panchayat Chotegudra
|
3312007WL031833
|
Sarpanch Sachiv Panchayat Chotegudra
|
00093
|
CRGB0001201
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034821123
|
|
Sarpanch Sachiv Panchayat Chotegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|