|
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-12-007-008-001/43
(TUMAKPAL)
|
3312007000NRG24300320240644422
|
30/03/2024
|
Lali Ram Podiyami
|
3312007WL042749
|
Lali Ram Podiyami
|
00045
|
BARB0METAPA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886700272
|
|
LALI RAM PODIYAMI
|
BANK OF BARODA(606985)
|
|
2
|
KATEKALYAN
|
CH-12-007-008-001/564
(TUMAKPAL)
|
3312007000NRG24300320240644426
|
30/03/2024
|
Pide Podiyami
|
3312007WL042749
|
Pide Podiyami
|
00045
|
BARB0METAPA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886700271
|
|
MR PIDE PODIYAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-008-001/247
(TUMAKPAL)
|
3312007000NRG24300320240644417
|
30/03/2024
|
Boddu Podiyami
|
3312007WL042749
|
Boddu Podiyami
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886700273
|
|
BODRO/BODA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KATEKALYAN
|
CH-12-007-008-001/54
(TUMAKPAL)
|
3312007000NRG24300320240644425
|
30/03/2024
|
Kosi Podiyami
|
3312007WL042749
|
Kosi Podiyami
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886700274
|
|
Mrs. KOSI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-008-001/237
(TUMAKPAL)
|
3312007000NRG24300320240644415
|
30/03/2024
|
BUDHRI
|
3312007WL042749
|
BUDHRI
|
494001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886700276
|
|
BUDHARI PODIYAMI
|
BANK OF BARODA(606985)
|
|
6
|
KATEKALYAN
|
CH-12-007-008-001/247
(TUMAKPAL)
|
3312007000NRG24300320240644416
|
30/03/2024
|
BODDA
|
3312007WL042749
|
BODDA
|
494001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886700275
|
|
Mr. BODDA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-008-001/343
(TUMAKPAL)
|
3312007000NRG24300320240644420
|
30/03/2024
|
hidma
|
3312007WL042749
|
hidma
|
494001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886700270
|
|
Mr. HIDMA RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-008-001/36
(TUMAKPAL)
|
3312007000NRG24300320240644421
|
30/03/2024
|
MASA
|
3312007WL042749
|
MASA
|
494001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886700277
|
|
MASA PODIYAM SO DASH
|
BANK OF BARODA(606985)
|
|
9
|
KATEKALYAN
|
CH-12-007-008-001/518
(TUMAKPAL)
|
3312007000NRG24300320240644423
|
30/03/2024
|
KOSA
|
3312007WL042749
|
KOSA
|
494001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886700269
|
|
KOSA PODIYAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|