|
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-12-007-007-001/274
(TELAM)
|
3312007000NRG24120220240536253
|
12/02/2024
|
HUNGA
|
3312007WL033330
|
HUNGA
|
00093
|
CRGB0001210
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931327567
|
|
Mr. HUNGA RAM S/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/124
(TELAM)
|
3312007000NRG24120220240536237
|
12/02/2024
|
Deva
|
3312007WL033330
|
Deva
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327576
|
|
Mr. DEVA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/127
(TELAM)
|
3312007000NRG24120220240536238
|
12/02/2024
|
aananda
|
3312007WL033330
|
aananda
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327575
|
|
Handa Muchaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/13
(TELAM)
|
3312007000NRG24120220240536239
|
12/02/2024
|
Mangli
|
3312007WL033330
|
Mangli
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327560
|
|
MANGLIO MANDEAVI
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-007-001/20
(TELAM)
|
3312007000NRG24120220240536240
|
12/02/2024
|
Budhu
|
3312007WL033330
|
Budhu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327570
|
|
Mr. BHUDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-007-001/228
(TELAM)
|
3312007000NRG24120220240536241
|
12/02/2024
|
HIDMA
|
3312007WL033330
|
HIDMA
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327571
|
|
Mr. HIDMA HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-007-001/23
(TELAM)
|
3312007000NRG24120220240536242
|
12/02/2024
|
KOSA
|
3312007WL033330
|
KOSA
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327574
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-007-001/237
(TELAM)
|
3312007000NRG24120220240536243
|
12/02/2024
|
SUKKA
|
3312007WL033330
|
SUKKA
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327556
|
|
Mr. SUKKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-007-001/24
(TELAM)
|
3312007000NRG24120220240536244
|
12/02/2024
|
SAHDEV
|
3312007WL033330
|
SAHDEV
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327553
|
|
Mr. SAHADEV MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-007-001/244
(TELAM)
|
3312007000NRG24120220240536245
|
12/02/2024
|
VARE
|
3312007WL033330
|
VARE
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327572
|
|
Mrs. VARE RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-007-001/248
(TELAM)
|
3312007000NRG24120220240536246
|
12/02/2024
|
Kume
|
3312007WL033330
|
Kume
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327580
|
|
KUMME MANDAVI
|
BANK OF BARODA(606985)
|
|
12
|
KATEKALYAN
|
CH-12-007-007-001/249
(TELAM)
|
3312007000NRG24120220240536247
|
12/02/2024
|
Muke
|
3312007WL033330
|
Muke
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327555
|
|
Mrs. MUKE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-007-001/254
(TELAM)
|
3312007000NRG24120220240536248
|
12/02/2024
|
Suraj
|
3312007WL033330
|
Suraj
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327566
|
|
Mr. SURAJ KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-007-001/255
(TELAM)
|
3312007000NRG24120220240536249
|
12/02/2024
|
Lakhme
|
3312007WL033330
|
Lakhme
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327565
|
|
LAKME MANDFAVI
|
BANK OF BARODA(606985)
|
|
15
|
KATEKALYAN
|
CH-12-007-007-001/267
(TELAM)
|
3312007000NRG24120220240536250
|
12/02/2024
|
DEVE
|
3312007WL033330
|
DEVE
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327554
|
|
DEVE MANDAVI
|
BANK OF BARODA(606985)
|
|
16
|
KATEKALYAN
|
CH-12-007-007-001/271
(TELAM)
|
3312007000NRG24120220240536251
|
12/02/2024
|
DEVa
|
3312007WL033330
|
DEVa
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327569
|
|
Mr. DEVA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-007-001/273
(TELAM)
|
3312007000NRG24120220240536252
|
12/02/2024
|
HUNGI
|
3312007WL033330
|
HUNGI
|
494001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931327558
|
|
Mrs. HUNGI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-007-001/284
(TELAM)
|
3312007000NRG24120220240536256
|
12/02/2024
|
HANDA
|
3312007WL033330
|
HANDA
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327559
|
|
Mr. HANDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KATEKALYAN
|
CH-12-007-007-001/31
(TELAM)
|
3312007000NRG24120220240536259
|
12/02/2024
|
MANGLI
|
3312007WL033330
|
MANGLI
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327577
|
|
MANGLI MADVI
|
BANK OF BARODA(606985)
|
|
20
|
KATEKALYAN
|
CH-12-007-007-001/313
(TELAM)
|
3312007000NRG24120220240536260
|
12/02/2024
|
GANGI
|
3312007WL033330
|
GANGI
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327562
|
|
GANGI MANDAVI
|
BANK OF BARODA(606985)
|
|
21
|
KATEKALYAN
|
CH-12-007-007-001/316
(TELAM)
|
3312007000NRG24120220240536261
|
12/02/2024
|
Pandu
|
3312007WL033330
|
Pandu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327561
|
|
PANDU MANDAVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
KATEKALYAN
|
CH-12-007-007-001/325
(TELAM)
|
3312007000NRG24120220240536262
|
12/02/2024
|
kosa
|
3312007WL033330
|
kosa
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327578
|
|
Mr. KOSA RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KATEKALYAN
|
CH-12-007-007-001/35
(TELAM)
|
3312007000NRG24120220240536263
|
12/02/2024
|
HURRE
|
3312007WL033330
|
HURRE
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327568
|
|
Mrs. HURRE W/O HANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KATEKALYAN
|
CH-12-007-007-001/4
(TELAM)
|
3312007000NRG24120220240536264
|
12/02/2024
|
sukko
|
3312007WL033330
|
sukko
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327564
|
|
Mrs. SUKKI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KATEKALYAN
|
CH-12-007-007-001/44
(TELAM)
|
3312007000NRG24120220240536265
|
12/02/2024
|
PAYKE
|
3312007WL033330
|
PAYKE
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327579
|
|
Mrs. PAYKE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KATEKALYAN
|
CH-12-007-007-001/46
(TELAM)
|
3312007000NRG24120220240536266
|
12/02/2024
|
budhu
|
3312007WL033330
|
budhu
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327557
|
|
Mr. BUDHU BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KATEKALYAN
|
CH-12-007-007-001/5
(TELAM)
|
3312007000NRG24120220240536267
|
12/02/2024
|
kosa
|
3312007WL033330
|
kosa
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327563
|
|
Mr. KOSA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KATEKALYAN
|
CH-12-007-007-001/51
(TELAM)
|
3312007000NRG24120220240536268
|
12/02/2024
|
MAINA
|
3312007WL033330
|
MAINA
|
494001
|
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931327573
|
|
MAINO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|