|
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-12-007-017-001/305
(BHUSARAS)
|
3312007000NRG24061220230391314
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961209
|
|
MASA VANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/306
(BHUSARAS)
|
3312007000NRG24061220230391315
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961208
|
|
GANGA VANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/306
(BHUSARAS)
|
3312007000NRG24061220230391316
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961207
|
|
MANGO VANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/308
(BHUSARAS)
|
3312007000NRG24061220230391317
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961206
|
|
Mrs. HURRE VANJAM W/O BHUSKA VANJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/309
(BHUSARAS)
|
3312007000NRG24061220230391318
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961205
|
|
HIDMA RAM VANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/309
(BHUSARAS)
|
3312007000NRG24061220230391319
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961204
|
|
KOSI VANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/310
(BHUSARAS)
|
3312007000NRG24061220230391320
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961203
|
|
Mr. BHIMA RAM VANJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/312
(BHUSARAS)
|
3312007000NRG24061220230391321
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961202
|
|
Mr. DOKKA VANJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/316
(BHUSARAS)
|
3312007000NRG24061220230391322
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961201
|
|
KUME KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-017-001/318
(BHUSARAS)
|
3312007000NRG24061220230391323
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961182
|
|
Mr. MASA MASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-017-001/318
(BHUSARAS)
|
3312007000NRG24061220230391324
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961183
|
|
KOSI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-017-001/321
(BHUSARAS)
|
3312007000NRG24061220230391325
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961184
|
|
BHIME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-017-001/323
(BHUSARAS)
|
3312007000NRG24061220230391326
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961185
|
|
GANGA RAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-017-001/328
(BHUSARAS)
|
3312007000NRG24061220230391327
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961186
|
|
Mr. MANOJ KOWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-017-001/328
(BHUSARAS)
|
3312007000NRG24061220230391328
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961187
|
|
Ms. BUDHRI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-017-001/331
(BHUSARAS)
|
3312007000NRG24061220230391329
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961188
|
|
Mrs. HIDME MADVI W/O KOSA RAM MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-017-001/331
(BHUSARAS)
|
3312007000NRG24061220230391330
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961189
|
|
Mr. JOGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-017-001/331
(BHUSARAS)
|
3312007000NRG24061220230391331
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961190
|
|
HUNGI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATEKALYAN
|
CH-12-007-017-001/332
(BHUSARAS)
|
3312007000NRG24061220230391332
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961191
|
|
BANDI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATEKALYAN
|
CH-12-007-017-001/334
(BHUSARAS)
|
3312007000NRG24061220230391333
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961192
|
|
Mr. HUNGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-017-001/334
(BHUSARAS)
|
3312007000NRG24061220230391334
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961193
|
|
HIDMA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATEKALYAN
|
CH-12-007-017-001/337
(BHUSARAS)
|
3312007000NRG24061220230391335
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961194
|
|
AYTE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATEKALYAN
|
CH-12-007-017-001/337
(BHUSARAS)
|
3312007000NRG24061220230391336
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961195
|
|
PANDU MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATEKALYAN
|
CH-12-007-017-001/337
(BHUSARAS)
|
3312007000NRG24061220230391337
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961196
|
|
LAKHME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATEKALYAN
|
CH-12-007-017-001/339
(BHUSARAS)
|
3312007000NRG24061220230391338
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961197
|
|
BHIME VANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATEKALYAN
|
CH-12-007-017-001/339
(BHUSARAS)
|
3312007000NRG24061220230391339
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961200
|
|
MR RITIK KUMAR VANJAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATEKALYAN
|
CH-12-007-017-001/339
(BHUSARAS)
|
3312007000NRG24061220230391340
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961199
|
|
KOSA VANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATEKALYAN
|
CH-12-007-017-001/340
(BHUSARAS)
|
3312007000NRG24061220230391341
|
06/12/2023
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL021589
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661961198
|
|
GALLO VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|