|
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-12-007-017-001/111
(BHUSARAS)
|
3312007000NRG24280320240635424
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037286
|
|
Mr. DEVESH KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/113
(BHUSARAS)
|
3312007000NRG24280320240635425
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037278
|
|
LAKHA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/115
(BHUSARAS)
|
3312007000NRG24280320240635426
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037279
|
|
Ms. POJE KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/116
(BHUSARAS)
|
3312007000NRG24280320240635427
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037280
|
|
SUKADI KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/117
(BHUSARAS)
|
3312007000NRG24280320240635428
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037281
|
|
Mr. HINGA MARKAM S/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/130
(BHUSARAS)
|
3312007000NRG24280320240635430
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037282
|
|
KOYNDE PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/131
(BHUSARAS)
|
3312007000NRG24280320240635431
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037283
|
|
RAJA PADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/142
(BHUSARAS)
|
3312007000NRG24280320240635432
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037284
|
|
MANGO PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/144
(BHUSARAS)
|
3312007000NRG24280320240635433
|
28/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL041865
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892037285
|
|
Mrs. MANGLI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|