|
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-12-007-016-001/223
(EDPAL)
|
3312007000NRG24110120240469496
|
11/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL028050
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249805
|
|
BANDI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-016-001/224
(EDPAL)
|
3312007000NRG24110120240469497
|
11/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL028050
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789249806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-016-001/226
(EDPAL)
|
3312007000NRG24110120240469498
|
11/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL028050
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789249807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-016-001/227
(EDPAL)
|
3312007000NRG24110120240469499
|
11/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL028050
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249808
|
|
HURRA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-016-001/227
(EDPAL)
|
3312007000NRG24110120240469500
|
11/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL028050
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249809
|
|
DOKKO KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-016-001/228
(EDPAL)
|
3312007000NRG24110120240469501
|
11/01/2024
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
3312007WL028050
|
Gram Panchayat Edpal Sarpanch and Sachiv
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789249810
|
|
Mr. PANDU VANJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|