|
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-12-007-017-001/104
(BHUSARAS)
|
3312007000NRG24020620230181408
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434842373
|
|
Mr. PANDU KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/104
(BHUSARAS)
|
3312007000NRG24020620230181409
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Rejected
|
14/07/2023
|
|
3434842374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/110
(BHUSARAS)
|
3312007000NRG24020620230181410
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434842375
|
|
Mr. RAMESH KARTAM S/O HADMA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/110
(BHUSARAS)
|
3312007000NRG24020620230181411
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434842376
|
|
Mrs. PRATIMA KARTAM W/O SHRI RAMESH KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/411
(BHUSARAS)
|
3312007000NRG24020620230181417
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434842377
|
|
Mr. SANJAY KUMAR KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/411
(BHUSARAS)
|
3312007000NRG24020620230181418
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434842378
|
|
Mrs. SANNI KARTAM W/O SHRI SANJAY KARTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/50
(BHUSARAS)
|
3312007000NRG24020620230181420
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434842379
|
|
Mrs. LAXMI MANDAVI D/O SHRI MANOJ MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/50
(BHUSARAS)
|
3312007000NRG24020620230181421
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434842380
|
|
Mr. DEVA RAM KARTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/50
(BHUSARAS)
|
3312007000NRG24020620230181422
|
02/06/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL006512
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
15/07/2023
|
|
3434842381
|
|
Mr. BHIMA RAM KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|