|
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-12-007-012-001/1004
(BADEGUDRA)
|
3312007000NRG24040320240582335
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888658
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-012-001/1004
(BADEGUDRA)
|
3312007000NRG24040320240582336
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888659
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-012-001/1006
(BADEGUDRA)
|
3312007000NRG24040320240582337
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888660
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-012-001/1046
(BADEGUDRA)
|
3312007000NRG24040320240582340
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888661
|
|
Sarpanch Sachiv Panchayat Badegudra
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATEKALYAN
|
CH-12-007-012-001/1046
(BADEGUDRA)
|
3312007000NRG24040320240582341
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888668
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-012-001/1049
(BADEGUDRA)
|
3312007000NRG24040320240582342
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888666
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-012-001/1052
(BADEGUDRA)
|
3312007000NRG24040320240582345
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888662
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-012-001/1058
(BADEGUDRA)
|
3312007000NRG24040320240582346
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888663
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-012-001/1068
(BADEGUDRA)
|
3312007000NRG24040320240582347
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888664
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-012-001/1068
(BADEGUDRA)
|
3312007000NRG24040320240582348
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24065888667
|
|
Sarpanch Sachiv Panchayat Badegudra
|
BANK OF BARODA(606985)
|
|
11
|
KATEKALYAN
|
CH-12-007-012-001/1069
(BADEGUDRA)
|
3312007000NRG24040320240582349
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888665
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-012-001/1071
(BADEGUDRA)
|
3312007000NRG24040320240582350
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888669
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-012-001/1071
(BADEGUDRA)
|
3312007000NRG24040320240582351
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888681
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-012-001/1072
(BADEGUDRA)
|
3312007000NRG24040320240582352
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888675
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-012-001/1076
(BADEGUDRA)
|
3312007000NRG24040320240582354
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888670
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-012-001/1088
(BADEGUDRA)
|
3312007000NRG24040320240582357
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888676
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATEKALYAN
|
CH-12-007-012-001/24
(BADEGUDRA)
|
3312007000NRG24040320240582362
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888671
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-012-001/31
(BADEGUDRA)
|
3312007000NRG24040320240582363
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888682
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KATEKALYAN
|
CH-12-007-012-001/467
(BADEGUDRA)
|
3312007000NRG24040320240582372
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888672
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-012-001/467
(BADEGUDRA)
|
3312007000NRG24040320240582373
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888677
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-012-001/467
(BADEGUDRA)
|
3312007000NRG24040320240582374
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888678
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KATEKALYAN
|
CH-12-007-012-001/467
(BADEGUDRA)
|
3312007000NRG24040320240582375
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888679
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATEKALYAN
|
CH-12-007-012-001/47
(BADEGUDRA)
|
3312007000NRG24040320240582378
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888673
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KATEKALYAN
|
CH-12-007-012-001/66
(BADEGUDRA)
|
3312007000NRG24040320240582381
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888674
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KATEKALYAN
|
CH-12-007-012-001/66
(BADEGUDRA)
|
3312007000NRG24040320240582382
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888683
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KATEKALYAN
|
CH-12-007-012-001/66
(BADEGUDRA)
|
3312007000NRG24040320240582383
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL036919
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24065888680
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|