|
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-12-007-021-002/23
(BADEBEDMA)
|
3312007000NRG24040320240582325
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036918
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922541640
|
|
HARISH KUMAR PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-021-002/23
(BADEBEDMA)
|
3312007000NRG24040320240582326
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036918
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922541641
|
|
KUMME PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-021-002/26
(BADEBEDMA)
|
3312007000NRG24040320240582327
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036918
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922541642
|
|
PIDE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-021-002/28
(BADEBEDMA)
|
3312007000NRG24040320240582328
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036918
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922541643
|
|
KOSAA RAM PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-021-002/28
(BADEBEDMA)
|
3312007000NRG24040320240582329
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036918
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922541644
|
|
BAMAN KUMAR PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-021-002/42
(BADEBEDMA)
|
3312007000NRG24040320240582330
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036918
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922541645
|
|
Mr. DHURWA RAM PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
KATEKALYAN
|
CH-12-007-021-002/46
(BADEBEDMA)
|
3312007000NRG24040320240582332
|
04/03/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL036918
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922541646
|
|
HUNGI PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|