|
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-12-007-006-001/140
(GUDSE)
|
3312007001NRG24061020230345203
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359310
|
|
Miss. GANGI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-006-001/142
(GUDSE)
|
3312007001NRG24061020230345204
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359309
|
|
DEVE
|
GENERAL POST OFFICE(607245)
|
|
3
|
KATEKALYAN
|
CH-12-007-006-001/142
(GUDSE)
|
3312007001NRG24061020230345205
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359293
|
|
Mr. NAND KUMAR S/O KUMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-006-001/142
(GUDSE)
|
3312007001NRG24061020230345206
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359294
|
|
Mrs. MANGLI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-006-001/151
(GUDSE)
|
3312007001NRG24061020230345207
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359295
|
|
Mr. BUDHU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-006-001/151
(GUDSE)
|
3312007001NRG24061020230345208
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359296
|
|
Mrs. SOMDI W/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-006-001/156
(GUDSE)
|
3312007001NRG24061020230345210
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359297
|
|
Mrs. JAMUNA NETAM W/O SOMUNATH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-006-001/156
(GUDSE)
|
3312007001NRG24061020230345211
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359298
|
|
Mr. SAKRU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-006-001/157
(GUDSE)
|
3312007001NRG24061020230345212
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359299
|
|
MR SONADHAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATEKALYAN
|
CH-12-007-006-001/158
(GUDSE)
|
3312007001NRG24061020230345213
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359308
|
|
Mr. BHAGAT BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-006-001/516
(GUDSE)
|
3312007001NRG24061020230345214
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359300
|
|
Mr. LAKESHWAR KAWASI S/O HANDA KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-006-001/516
(GUDSE)
|
3312007001NRG24061020230345215
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359301
|
|
Mrs. PUNAM KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-006-001/516
(GUDSE)
|
3312007001NRG24061020230345216
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359302
|
|
Mrs. MENDI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-006-001/517
(GUDSE)
|
3312007001NRG24061020230345217
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359303
|
|
Mr. SURESH KUMAR KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
KATEKALYAN
|
CH-12-007-006-001/517
(GUDSE)
|
3312007001NRG24061020230345218
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359304
|
|
Mrs. SONMATI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-006-001/517
(GUDSE)
|
3312007001NRG24061020230345219
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359305
|
|
Mrs. BUDHRI W/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-006-001/518
(GUDSE)
|
3312007001NRG24061020230345222
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359306
|
|
Mr. JOGA KAWASI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-006-001/518
(GUDSE)
|
3312007001NRG24061020230345223
|
06/10/2023
|
Gram Panchayat Gudse
|
3312007WL014990
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366359307
|
|
Mrs. JOGI W/O MASA JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|