|
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-12-007-026-001/400
(Paknachua)
|
3312007000NRG24280320240635207
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123703
|
|
Mr. MANGDU RAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-026-001/405
(Paknachua)
|
3312007000NRG24280320240635208
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123670
|
|
Payake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KATEKALYAN
|
CH-12-007-026-001/408
(Paknachua)
|
3312007000NRG24280320240635211
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123702
|
|
Mr. HITESH PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-026-001/408
(Paknachua)
|
3312007000NRG24280320240635212
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123701
|
|
Mrs. JOGI PODIYAM W/O HITESH PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-026-001/412
(Paknachua)
|
3312007000NRG24280320240635218
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123671
|
|
Mr. HADMA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-026-001/412
(Paknachua)
|
3312007000NRG24280320240635219
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123672
|
|
Mrs. TULE MUCHAKI W/O HIDMA RAM MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-026-001/413
(Paknachua)
|
3312007000NRG24280320240635220
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123673
|
|
Mrs. HUNGI MANCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-026-001/414
(Paknachua)
|
3312007000NRG24280320240635221
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123674
|
|
Mrs. MANGLI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-026-001/420
(Paknachua)
|
3312007000NRG24280320240635222
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123675
|
|
Mrs. HADME PODIYAMI W/O JOGA PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-026-001/421
(Paknachua)
|
3312007000NRG24280320240635223
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123676
|
|
JOGA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-026-001/424
(Paknachua)
|
3312007000NRG24280320240635224
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123677
|
|
BHIMA RAM PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-026-001/425
(Paknachua)
|
3312007000NRG24280320240635226
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123678
|
|
Mr. HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-026-001/425
(Paknachua)
|
3312007000NRG24280320240635227
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123679
|
|
NADE PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-026-001/434
(Paknachua)
|
3312007000NRG24280320240635235
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123680
|
|
DEVE PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-026-001/435
(Paknachua)
|
3312007000NRG24280320240635236
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123681
|
|
SOMDI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATEKALYAN
|
CH-12-007-026-001/438
(Paknachua)
|
3312007000NRG24280320240635237
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123682
|
|
BHIMA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATEKALYAN
|
CH-12-007-026-001/439
(Paknachua)
|
3312007000NRG24280320240635238
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123683
|
|
Mr. KOSA RAM MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-026-001/439
(Paknachua)
|
3312007000NRG24280320240635239
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123684
|
|
PALI MUCHAKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATEKALYAN
|
CH-12-007-026-001/440
(Paknachua)
|
3312007000NRG24280320240635240
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123685
|
|
Kosi Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KATEKALYAN
|
CH-12-007-026-001/442
(Paknachua)
|
3312007000NRG24280320240635241
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123686
|
|
Miss. HUNGI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-026-001/445
(Paknachua)
|
3312007000NRG24280320240635242
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123687
|
|
Mr. BHIMA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KATEKALYAN
|
CH-12-007-026-001/447
(Paknachua)
|
3312007000NRG24280320240635244
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123688
|
|
AYTE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATEKALYAN
|
CH-12-007-026-001/448
(Paknachua)
|
3312007000NRG24280320240635245
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123689
|
|
Mr. GUNDROO PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KATEKALYAN
|
CH-12-007-026-001/448
(Paknachua)
|
3312007000NRG24280320240635246
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123690
|
|
Mrs. KOSI PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KATEKALYAN
|
CH-12-007-026-001/449
(Paknachua)
|
3312007000NRG24280320240635247
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123691
|
|
Bhime Kartami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KATEKALYAN
|
CH-12-007-026-001/450
(Paknachua)
|
3312007000NRG24280320240635248
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123692
|
|
Mrs. HUNGI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KATEKALYAN
|
CH-12-007-026-001/453
(Paknachua)
|
3312007000NRG24280320240635249
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123693
|
|
Mr. BHIMA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KATEKALYAN
|
CH-12-007-026-001/454
(Paknachua)
|
3312007000NRG24280320240635250
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123694
|
|
Mrs. HUNGI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KATEKALYAN
|
CH-12-007-026-001/455
(Paknachua)
|
3312007000NRG24280320240635252
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2892123695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KATEKALYAN
|
CH-12-007-026-001/455
(Paknachua)
|
3312007000NRG24280320240635253
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123696
|
|
Mrs. DEVE MUCHAKI W/O DEVA KMUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KATEKALYAN
|
CH-12-007-026-001/456
(Paknachua)
|
3312007000NRG24280320240635254
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892123697
|
|
RAJOO MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATEKALYAN
|
CH-12-007-026-001/456
(Paknachua)
|
3312007000NRG24280320240635255
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123698
|
|
Miss. SOMADI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KATEKALYAN
|
CH-12-007-026-001/457
(Paknachua)
|
3312007000NRG24280320240635256
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123699
|
|
Mrs. HURRE MARAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KATEKALYAN
|
CH-12-007-026-001/459
(Paknachua)
|
3312007000NRG24280320240635257
|
28/03/2024
|
Gram Panchayat Paknachuaa
|
3312007WL041852
|
Gram Panchayat Paknachuaa
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892123700
|
|
Mrs. HIDME PODIYAMI W/O PANDU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|