|
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-12-007-007-001/322
(TELAM)
|
3312007000NRG24260120240498651
|
26/01/2024
|
HUNGI
|
3312007WL030388
|
HUNGI
|
494001
|
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141140673
|
|
Mrs. HUNGI W/O DASHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-007-001/61
(TELAM)
|
3312007000NRG24260120240498655
|
26/01/2024
|
MITKI
|
3312007WL030388
|
MITKI
|
494001
|
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141140674
|
|
MIKE MANDAVI
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-007-001/73
(TELAM)
|
3312007000NRG24260120240498663
|
26/01/2024
|
Hirma
|
3312007WL030388
|
Hirma
|
494001
|
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141140676
|
|
HIDMA MANDAVI
|
BANK OF BARODA(606985)
|
|
4
|
KATEKALYAN
|
CH-12-007-007-001/78
(TELAM)
|
3312007000NRG24260120240498674
|
26/01/2024
|
Guda
|
3312007WL030388
|
Guda
|
494001
|
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141140675
|
|
Mr. MUDA S/O DULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|