|
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-12-007-011-002/1
(DHANIKARKA)
|
3312007000NRG24120120240471576
|
12/01/2024
|
JOGI
|
3312007WL028282
|
JOGI
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965679
|
|
JOGI PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-011-002/18
(DHANIKARKA)
|
3312007000NRG24120120240471579
|
12/01/2024
|
JILO
|
3312007WL028282
|
JILO
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965682
|
|
JILO PODIAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-011-002/29
(DHANIKARKA)
|
3312007000NRG24120120240471587
|
12/01/2024
|
Linge
|
3312007WL028282
|
Linge
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965681
|
|
LINGO PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-011-002/33
(DHANIKARKA)
|
3312007000NRG24120120240471590
|
12/01/2024
|
Lamdi
|
3312007WL028282
|
Lamdi
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965680
|
|
Mr. LAMDI PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-011-002/36
(DHANIKARKA)
|
3312007000NRG24120120240471591
|
12/01/2024
|
BUDRU
|
3312007WL028282
|
BUDRU
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965678
|
|
BUDHRU RAM PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-011-002/9
(DHANIKARKA)
|
3312007000NRG24120120240471597
|
12/01/2024
|
Budhram
|
3312007WL028282
|
Budhram
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965677
|
|
BUDHRAM PODIYAM S O
|
BANK OF BARODA(606985)
|
|
7
|
KATEKALYAN
|
CH-12-007-011-002/9
(DHANIKARKA)
|
3312007000NRG24120120240471596
|
12/01/2024
|
Kamlu
|
3312007WL028282
|
Kamlu
|
00093
|
CRGB0001218
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965683
|
|
Mr. KAMLU RAM PODIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-011-002/14
(DHANIKARKA)
|
3312007000NRG24120120240471577
|
12/01/2024
|
Somaru Ram Podiyam
|
3312007WL028282
|
Somaru Ram Podiyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965675
|
|
SOMARU RAM PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-011-002/15
(DHANIKARKA)
|
3312007000NRG24120120240471578
|
12/01/2024
|
Linge Podiyam
|
3312007WL028282
|
Linge Podiyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965674
|
|
LINGE PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-011-002/19
(DHANIKARKA)
|
3312007000NRG24120120240471580
|
12/01/2024
|
Sukdi Podiyam
|
3312007WL028282
|
Sukdi Podiyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965676
|
|
SUKDI PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-011-002/2
(DHANIKARKA)
|
3312007000NRG24120120240471581
|
12/01/2024
|
Gagari
|
3312007WL028282
|
Gagari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965688
|
|
GAGRI MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-011-002/20
(DHANIKARKA)
|
3312007000NRG24120120240471582
|
12/01/2024
|
SUNDRI PODIYAM
|
3312007WL028282
|
SUNDRI PODIYAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965684
|
|
SUNDRI PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-011-002/30
(DHANIKARKA)
|
3312007000NRG24120120240471588
|
12/01/2024
|
Bhima
|
3312007WL028282
|
Bhima
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965687
|
|
BHIMARAM MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-011-002/32
(DHANIKARKA)
|
3312007000NRG24120120240471589
|
12/01/2024
|
Bheemsen Atra
|
3312007WL028282
|
Bheemsen Atra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965685
|
|
BHEEMSEN ATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-011-002/9
(DHANIKARKA)
|
3312007000NRG24120120240471598
|
12/01/2024
|
Laxmi Podiyam
|
3312007WL028282
|
Laxmi Podiyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789965686
|
|
MRS LAXMI PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|