|
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-12-007-007-001/313
(TELAM)
|
3312007000NRG24291120230381927
|
29/11/2023
|
GANGI
|
3312007WL020645
|
GANGI
|
494001
|
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666161016
|
|
GANGI MANDAVI
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/316
(TELAM)
|
3312007000NRG24291120230381928
|
29/11/2023
|
Pandu
|
3312007WL020645
|
Pandu
|
494001
|
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666161015
|
|
PANDU MANDAVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/4
(TELAM)
|
3312007000NRG24291120230381929
|
29/11/2023
|
sukko
|
3312007WL020645
|
sukko
|
494001
|
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666161018
|
|
Mrs. SUKKI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/5
(TELAM)
|
3312007000NRG24291120230381930
|
29/11/2023
|
kosa
|
3312007WL020645
|
kosa
|
494001
|
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666161017
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-007-001/61
(TELAM)
|
3312007000NRG24291120230381933
|
29/11/2023
|
MITKI
|
3312007WL020645
|
MITKI
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666161019
|
|
MIKE MANDAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|