|
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-12-007-020-001/144
(KORIRAS)
|
3312007000NRG24260320240628332
|
26/03/2024
|
Sarapanch Gram Panchayat korirash
|
3312007WL041112
|
Sarapanch Gram Panchayat korirash
|
00093
|
CRGB0001201
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891792513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KATEKALYAN
|
CH-12-007-020-001/144
(KORIRAS)
|
3312007000NRG24260320240628333
|
26/03/2024
|
Sarapanch Gram Panchayat korirash
|
3312007WL041112
|
Sarapanch Gram Panchayat korirash
|
00093
|
CRGB0001201
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891792514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-020-001/152
(KORIRAS)
|
3312007000NRG24260320240628334
|
26/03/2024
|
Sarapanch Gram Panchayat korirash
|
3312007WL041112
|
Sarapanch Gram Panchayat korirash
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891792515
|
|
Mrs. HUNGI MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-020-001/5
(KORIRAS)
|
3312007000NRG24260320240628335
|
26/03/2024
|
Sarapanch Gram Panchayat korirash
|
3312007WL041112
|
Sarapanch Gram Panchayat korirash
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891792516
|
|
SUKHMATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-020-001/54
(KORIRAS)
|
3312007000NRG24260320240628336
|
26/03/2024
|
Sarapanch Gram Panchayat korirash
|
3312007WL041112
|
Sarapanch Gram Panchayat korirash
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891792517
|
|
HIDME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-020-001/58
(KORIRAS)
|
3312007000NRG24260320240628337
|
26/03/2024
|
Sarapanch Gram Panchayat korirash
|
3312007WL041112
|
Sarapanch Gram Panchayat korirash
|
00093
|
CRGB0001201
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891792518
|
|
MRS JAMALI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATEKALYAN
|
CH-12-007-020-001/9
(KORIRAS)
|
3312007000NRG24260320240628339
|
26/03/2024
|
Sarapanch Gram Panchayat korirash
|
3312007WL041112
|
Sarapanch Gram Panchayat korirash
|
00093
|
CRGB0001201
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2891792519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|