|
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-12-007-011-001/114
(DHANIKARKA)
|
3312007000NRG24101120230366494
|
10/11/2023
|
SUKLU
|
3312007WL019087
|
SUKLU
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354252
|
|
SUKLU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-011-001/81
(DHANIKARKA)
|
3312007000NRG24101120230366498
|
10/11/2023
|
HUNGI
|
3312007WL019087
|
HUNGI
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354250
|
|
HUNGI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-011-001/91
(DHANIKARKA)
|
3312007000NRG24101120230366508
|
10/11/2023
|
Budhri
|
3312007WL019087
|
Budhri
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354251
|
|
BUDHRI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-011-001/117
(DHANIKARKA)
|
3312007000NRG24101120230366496
|
10/11/2023
|
Rambati Markam
|
3312007WL019087
|
Rambati Markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354248
|
|
RAMBATI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-011-001/83
(DHANIKARKA)
|
3312007000NRG24101120230366500
|
10/11/2023
|
Bhima Ram Markam
|
3312007WL019087
|
Bhima Ram Markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354246
|
|
BHIMA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-011-001/83
(DHANIKARKA)
|
3312007000NRG24101120230366501
|
10/11/2023
|
Bhime Podiyam
|
3312007WL019087
|
Bhime Podiyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354247
|
|
BHIME PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-011-001/97
(DHANIKARKA)
|
3312007000NRG24101120230366510
|
10/11/2023
|
Subro Bhaskar
|
3312007WL019087
|
Subro Bhaskar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354249
|
|
SUBRO BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-011-001/79
(DHANIKARKA)
|
3312007000NRG24101120230366497
|
10/11/2023
|
Madko
|
3312007WL019087
|
Madko
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354256
|
|
Mr. MADKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-011-001/82
(DHANIKARKA)
|
3312007000NRG24101120230366499
|
10/11/2023
|
Jogi
|
3312007WL019087
|
Jogi
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354258
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-011-001/85
(DHANIKARKA)
|
3312007000NRG24101120230366502
|
10/11/2023
|
RAJU
|
3312007WL019087
|
RAJU
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354255
|
|
RAJU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-011-001/86
(DHANIKARKA)
|
3312007000NRG24101120230366503
|
10/11/2023
|
Hungi
|
3312007WL019087
|
Hungi
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354257
|
|
HUNGI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-011-001/90
(DHANIKARKA)
|
3312007000NRG24101120230366505
|
10/11/2023
|
PAYKE
|
3312007WL019087
|
PAYKE
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354259
|
|
PAYKE MAADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-011-001/91
(DHANIKARKA)
|
3312007000NRG24101120230366507
|
10/11/2023
|
MADKE
|
3312007WL019087
|
MADKE
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354254
|
|
MADKE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-011-001/91
(DHANIKARKA)
|
3312007000NRG24101120230366506
|
10/11/2023
|
Samo
|
3312007WL019087
|
Samo
|
494001
|
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9671354253
|
|
SAMU BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|