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)
|
3312007000NRG24210220240557161
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597105
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KATEKALYAN
|
CH-12-007-012-001/1004 (BADEGUDRA)
|
3312007000NRG24210220240557162
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597106
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KATEKALYAN
|
CH-12-007-012-001/1006 (BADEGUDRA)
|
3312007000NRG24210220240557163
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597107
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KATEKALYAN
|
CH-12-007-012-001/1046 (BADEGUDRA)
|
3312007000NRG24210220240557166
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597108
|
|
Sarpanch Sachiv Panchayat Badegudra
|
STATE BANK OF INDIA(508548)
|
5
|
KATEKALYAN
|
CH-12-007-012-001/1046 (BADEGUDRA)
|
3312007000NRG24210220240557167
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597109
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KATEKALYAN
|
CH-12-007-012-001/1047 (BADEGUDRA)
|
3312007000NRG24210220240557168
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597110
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
KATEKALYAN
|
CH-12-007-012-001/1049 (BADEGUDRA)
|
3312007000NRG24210220240557169
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597117
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
KATEKALYAN
|
CH-12-007-012-001/1052 (BADEGUDRA)
|
3312007000NRG24210220240557172
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597111
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
KATEKALYAN
|
CH-12-007-012-001/1058 (BADEGUDRA)
|
3312007000NRG24210220240557173
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597112
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
KATEKALYAN
|
CH-12-007-012-001/1068 (BADEGUDRA)
|
3312007000NRG24210220240557174
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597113
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KATEKALYAN
|
CH-12-007-012-001/1068 (BADEGUDRA)
|
3312007000NRG24210220240557175
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597119
|
|
Sarpanch Sachiv Panchayat Badegudra
|
BANK OF BARODA(606985)
|
12
|
KATEKALYAN
|
CH-12-007-012-001/1069 (BADEGUDRA)
|
3312007000NRG24210220240557176
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597114
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
KATEKALYAN
|
CH-12-007-012-001/1070 (BADEGUDRA)
|
3312007000NRG24210220240557177
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597115
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KATEKALYAN
|
CH-12-007-012-001/1072 (BADEGUDRA)
|
3312007000NRG24210220240557180
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597118
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
KATEKALYAN
|
CH-12-007-012-001/1076 (BADEGUDRA)
|
3312007000NRG24210220240557182
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597116
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
KATEKALYAN
|
CH-12-007-012-001/1088 (BADEGUDRA)
|
3312007000NRG24210220240557185
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597120
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
KATEKALYAN
|
CH-12-007-012-001/24 (BADEGUDRA)
|
3312007000NRG24210220240557190
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24052597103
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
KATEKALYAN
|
CH-12-007-012-001/31 (BADEGUDRA)
|
3312007000NRG24210220240557191
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
IB24052597104
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
KATEKALYAN
|
CH-12-007-012-001/463 (BADEGUDRA)
|
3312007000NRG24210220240557200
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597121
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
KATEKALYAN
|
CH-12-007-012-001/463 (BADEGUDRA)
|
3312007000NRG24210220240557201
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597124
|
|
Sarpanch Sachiv Panchayat Badegudra
|
AXIS BANK(607153)
|
21
|
KATEKALYAN
|
CH-12-007-012-001/463 (BADEGUDRA)
|
3312007000NRG24210220240557202
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597122
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CENTRAL BANK OF INDIA(607115)
|
22
|
KATEKALYAN
|
CH-12-007-012-001/463 (BADEGUDRA)
|
3312007000NRG24210220240557203
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052597123
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CENTRAL BANK OF INDIA(607115)
|
23
|
KATEKALYAN
|
CH-12-007-012-001/47 (BADEGUDRA)
|
3312007000NRG24210220240557210
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24052597100
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
KATEKALYAN
|
CH-12-007-012-001/66 (BADEGUDRA)
|
3312007000NRG24210220240557214
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24052597102
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
KATEKALYAN
|
CH-12-007-012-001/66 (BADEGUDRA)
|
3312007000NRG24210220240557215
|
21/02/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL034982
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24052597101
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|