|
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-12-007-017-001/113
(BHUSARAS)
|
3312007000NRG24210220240557217
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930403571
|
|
LAKHA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/115
(BHUSARAS)
|
3312007000NRG24210220240557218
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930403572
|
|
Ms. POJE KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/116
(BHUSARAS)
|
3312007000NRG24210220240557219
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930403573
|
|
SUKADI KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/117
(BHUSARAS)
|
3312007000NRG24210220240557220
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930403574
|
|
Mr. HINGA MARKAM S/O HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/142
(BHUSARAS)
|
3312007000NRG24210220240557222
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930403575
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/144
(BHUSARAS)
|
3312007000NRG24210220240557223
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930403576
|
|
Mrs. MANGLI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/144
(BHUSARAS)
|
3312007000NRG24210220240557224
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930403577
|
|
MASA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/147
(BHUSARAS)
|
3312007000NRG24210220240557225
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930403578
|
|
RAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/154
(BHUSARAS)
|
3312007000NRG24210220240557226
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930403579
|
|
Mr. CHHNKU KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-017-001/156
(BHUSARAS)
|
3312007000NRG24210220240557227
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930403580
|
|
Mrs. SONI KARTAM W/O LINGA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-017-001/528
(BHUSARAS)
|
3312007000NRG24210220240557230
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403581
|
|
MAHADEV MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-017-001/55
(BHUSARAS)
|
3312007000NRG24210220240557231
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403582
|
|
SUKKA KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-017-001/55
(BHUSARAS)
|
3312007000NRG24210220240557232
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403583
|
|
HUNGI KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-017-001/60
(BHUSARAS)
|
3312007000NRG24210220240557233
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930403587
|
|
Mr. RAJESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-017-001/60
(BHUSARAS)
|
3312007000NRG24210220240557234
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930403591
|
|
Mrs. SONALI KUNJAM W/O SHRI POJJA KUNJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-017-001/70
(BHUSARAS)
|
3312007000NRG24210220240557235
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930403584
|
|
Mrs. HIDME KARTAM W/O SHRI HIDMA KARTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-017-001/74
(BHUSARAS)
|
3312007000NRG24210220240557236
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403585
|
|
SANU RAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATEKALYAN
|
CH-12-007-017-001/74
(BHUSARAS)
|
3312007000NRG24210220240557237
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403599
|
|
VIDISHA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATEKALYAN
|
CH-12-007-017-001/75
(BHUSARAS)
|
3312007000NRG24210220240557238
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403588
|
|
HURRA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATEKALYAN
|
CH-12-007-017-001/75
(BHUSARAS)
|
3312007000NRG24210220240557239
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403592
|
|
SUKHDI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATEKALYAN
|
CH-12-007-017-001/76
(BHUSARAS)
|
3312007000NRG24210220240557240
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403590
|
|
PISE KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATEKALYAN
|
CH-12-007-017-001/77
(BHUSARAS)
|
3312007000NRG24210220240557241
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403595
|
|
BUDHRI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATEKALYAN
|
CH-12-007-017-001/77
(BHUSARAS)
|
3312007000NRG24210220240557242
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930403586
|
|
Mr. SATISH KUMAR KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
KATEKALYAN
|
CH-12-007-017-001/78
(BHUSARAS)
|
3312007000NRG24210220240557243
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403596
|
|
AYTE KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATEKALYAN
|
CH-12-007-017-001/78
(BHUSARAS)
|
3312007000NRG24210220240557244
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403597
|
|
MADHU KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATEKALYAN
|
CH-12-007-017-001/80
(BHUSARAS)
|
3312007000NRG24210220240557245
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403601
|
|
MANGALI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATEKALYAN
|
CH-12-007-017-001/81
(BHUSARAS)
|
3312007000NRG24210220240557246
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403598
|
|
BUDHRI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATEKALYAN
|
CH-12-007-017-001/85
(BHUSARAS)
|
3312007000NRG24210220240557247
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403593
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATEKALYAN
|
CH-12-007-017-001/89
(BHUSARAS)
|
3312007000NRG24210220240557248
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403594
|
|
JOGI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATEKALYAN
|
CH-12-007-017-001/93
(BHUSARAS)
|
3312007000NRG24210220240557249
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930403589
|
|
Mr. HADMA KUNJAM S/O SHRI DHURVA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KATEKALYAN
|
CH-12-007-017-001/94
(BHUSARAS)
|
3312007000NRG24210220240557250
|
21/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034983
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930403600
|
|
RAMESH KUMAR KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|