|
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-12-007-011-001/108
(DHANIKARKA)
|
3312007000NRG24021120230357602
|
02/11/2023
|
LAKHME
|
3312007WL017882
|
LAKHME
|
00093
|
CRGB0001218
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361460
|
|
LAKHME MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-011-001/119
(DHANIKARKA)
|
3312007000NRG24021120230357613
|
02/11/2023
|
fulmati
|
3312007WL017882
|
fulmati
|
00093
|
CRGB0001218
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361450
|
|
FOOLO MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-011-001/119
(DHANIKARKA)
|
3312007000NRG24021120230357612
|
02/11/2023
|
KAMLU
|
3312007WL017882
|
KAMLU
|
00093
|
CRGB0001218
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361449
|
|
KAMLU MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-011-001/119
(DHANIKARKA)
|
3312007000NRG24021120230357614
|
02/11/2023
|
Somdi
|
3312007WL017882
|
Somdi
|
00093
|
CRGB0001218
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361451
|
|
SOMDI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-011-001/82
(DHANIKARKA)
|
3312007000NRG24021120230357616
|
02/11/2023
|
GANGA
|
3312007WL017882
|
GANGA
|
00093
|
CRGB0001218
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361452
|
|
Mr. GANGA RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-011-001/85
(DHANIKARKA)
|
3312007000NRG24021120230357621
|
02/11/2023
|
jogi
|
3312007WL017882
|
jogi
|
00093
|
CRGB0001218
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361448
|
|
JOGI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-011-001/88
(DHANIKARKA)
|
3312007000NRG24021120230357624
|
02/11/2023
|
Budhri
|
3312007WL017882
|
Budhri
|
00093
|
CRGB0001218
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361453
|
|
Mrs. BUDHRI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KATEKALYAN
|
CH-12-007-011-001/114
(DHANIKARKA)
|
3312007000NRG24021120230357604
|
02/11/2023
|
Arti Markam
|
3312007WL017882
|
Arti Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361438
|
|
ARTI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-011-001/114
(DHANIKARKA)
|
3312007000NRG24021120230357603
|
02/11/2023
|
Manoj Kumar Markam
|
3312007WL017882
|
Manoj Kumar Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361442
|
|
MANOJ KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-011-001/115
(DHANIKARKA)
|
3312007000NRG24021120230357606
|
02/11/2023
|
Budhram Markam
|
3312007WL017882
|
Budhram Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361446
|
|
BUDHRAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-011-001/116
(DHANIKARKA)
|
3312007000NRG24021120230357607
|
02/11/2023
|
Sharmila Markam
|
3312007WL017882
|
Sharmila Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361440
|
|
Miss. SHARMILA MARKAM D/O SUKULU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-011-001/116
(DHANIKARKA)
|
3312007000NRG24021120230357608
|
02/11/2023
|
Sonabati
|
3312007WL017882
|
Sonabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361441
|
|
SONABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-011-001/117
(DHANIKARKA)
|
3312007000NRG24021120230357609
|
02/11/2023
|
Rambati Markam
|
3312007WL017882
|
Rambati Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361445
|
|
RAMBATI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-011-001/83
(DHANIKARKA)
|
3312007000NRG24021120230357618
|
02/11/2023
|
Bhima Ram Markam
|
3312007WL017882
|
Bhima Ram Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361439
|
|
BHIMA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-011-001/83
(DHANIKARKA)
|
3312007000NRG24021120230357619
|
02/11/2023
|
Bhime Podiyam
|
3312007WL017882
|
Bhime Podiyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361444
|
|
BHIME PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATEKALYAN
|
CH-12-007-011-001/92
(DHANIKARKA)
|
3312007000NRG24021120230357627
|
02/11/2023
|
IDE Madvi
|
3312007WL017882
|
IDE Madvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361443
|
|
IDE MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATEKALYAN
|
CH-12-007-011-001/97
(DHANIKARKA)
|
3312007000NRG24021120230357629
|
02/11/2023
|
Subro Bhaskar
|
3312007WL017882
|
Subro Bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361447
|
|
SUBRO BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
KATEKALYAN
|
CH-12-007-011-001/100
(DHANIKARKA)
|
3312007000NRG24021120230357601
|
02/11/2023
|
HADMA
|
3312007WL017882
|
HADMA
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361457
|
|
HADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATEKALYAN
|
CH-12-007-011-001/79
(DHANIKARKA)
|
3312007000NRG24021120230357615
|
02/11/2023
|
Madko
|
3312007WL017882
|
Madko
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361455
|
|
Mr. MADKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-011-001/82
(DHANIKARKA)
|
3312007000NRG24021120230357617
|
02/11/2023
|
Jogi
|
3312007WL017882
|
Jogi
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361459
|
|
JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATEKALYAN
|
CH-12-007-011-001/85
(DHANIKARKA)
|
3312007000NRG24021120230357620
|
02/11/2023
|
RAJU
|
3312007WL017882
|
RAJU
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361454
|
|
RAJU RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATEKALYAN
|
CH-12-007-011-001/86
(DHANIKARKA)
|
3312007000NRG24021120230357622
|
02/11/2023
|
Hungi
|
3312007WL017882
|
Hungi
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361461
|
|
HUNGI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATEKALYAN
|
CH-12-007-011-001/89
(DHANIKARKA)
|
3312007000NRG24021120230357625
|
02/11/2023
|
Hidmo
|
3312007WL017882
|
Hidmo
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361456
|
|
HADME MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATEKALYAN
|
CH-12-007-011-001/90
(DHANIKARKA)
|
3312007000NRG24021120230357626
|
02/11/2023
|
PAYKE
|
3312007WL017882
|
PAYKE
|
494001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666361458
|
|
PAYKE MAADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|