|
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-12-007-011-003/119
(DHANIKARKA)
|
3312007000NRG24201020230350495
|
20/10/2023
|
MANGO
|
3312007WL016653
|
MANGO
|
00093
|
CRGB0001218
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155610
|
|
MANGO MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-011-003/119
(DHANIKARKA)
|
3312007000NRG24201020230350494
|
20/10/2023
|
Payko
|
3312007WL016653
|
Payko
|
00093
|
CRGB0001218
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155608
|
|
PAYKO MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-011-003/93
(DHANIKARKA)
|
3312007000NRG24201020230350503
|
20/10/2023
|
Bida
|
3312007WL016653
|
Bida
|
00093
|
CRGB0001218
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155609
|
|
Mr. BEERA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KATEKALYAN
|
CH-12-007-011-003/93
(DHANIKARKA)
|
3312007000NRG24201020230350504
|
20/10/2023
|
Sulmati Sodi
|
3312007WL016653
|
Sulmati Sodi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155606
|
|
SULMATI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-011-003/95
(DHANIKARKA)
|
3312007000NRG24201020230350506
|
20/10/2023
|
Rame Markam
|
3312007WL016653
|
Rame Markam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155607
|
|
RAME MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KATEKALYAN
|
CH-12-007-011-003/117
(DHANIKARKA)
|
3312007000NRG24201020230350492
|
20/10/2023
|
Kosa
|
3312007WL016653
|
Kosa
|
494001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155612
|
|
KOSA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-011-003/117
(DHANIKARKA)
|
3312007000NRG24201020230350493
|
20/10/2023
|
Kosi
|
3312007WL016653
|
Kosi
|
494001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155614
|
|
KOSHI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-011-003/124
(DHANIKARKA)
|
3312007000NRG24201020230350496
|
20/10/2023
|
Malti
|
3312007WL016653
|
Malti
|
494001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155613
|
|
MALATI KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-011-003/128
(DHANIKARKA)
|
3312007000NRG24201020230350499
|
20/10/2023
|
Sanni
|
3312007WL016653
|
Sanni
|
494001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155616
|
|
SANNI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-011-003/57
(DHANIKARKA)
|
3312007000NRG24201020230350502
|
20/10/2023
|
BAMI
|
3312007WL016653
|
BAMI
|
494001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155615
|
|
BAMI KOWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-011-003/57
(DHANIKARKA)
|
3312007000NRG24201020230350501
|
20/10/2023
|
Pali
|
3312007WL016653
|
Pali
|
494001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155611
|
|
PALI KOVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-011-003/96
(DHANIKARKA)
|
3312007000NRG24201020230350507
|
20/10/2023
|
Rama
|
3312007WL016653
|
Rama
|
494001
|
|
442
|
442
|
Processed
|
11/11/2023
|
|
7368155617
|
|
RAMARAM SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|