|
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-12-007-022-001/1
(SURNAR)
|
3312007000NRG24280220240573474
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803422
|
|
Mrs. PANDE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-022-001/10
(SURNAR)
|
3312007000NRG24280220240573475
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803423
|
|
SONI SORI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
3
|
KATEKALYAN
|
CH-12-007-022-001/100
(SURNAR)
|
3312007000NRG24280220240573476
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930803424
|
|
JOGA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-022-001/102
(SURNAR)
|
3312007000NRG24280220240573477
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803425
|
|
DUKAROO MANDAVI SO M
|
BANK OF BARODA(606985)
|
|
5
|
KATEKALYAN
|
CH-12-007-022-001/102
(SURNAR)
|
3312007000NRG24280220240573478
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930803426
|
|
BATI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-022-001/103
(SURNAR)
|
3312007000NRG24280220240573479
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930803427
|
|
HADME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-022-001/103
(SURNAR)
|
3312007000NRG24280220240573480
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803428
|
|
MISS RAMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATEKALYAN
|
CH-12-007-022-001/11
(SURNAR)
|
3312007000NRG24280220240573482
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803429
|
|
Mrs. PAYKE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-022-001/116
(SURNAR)
|
3312007000NRG24280220240573483
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803439
|
|
PARDESHI MANDAVI
|
BANK OF BARODA(606985)
|
|
10
|
KATEKALYAN
|
CH-12-007-022-001/46
(SURNAR)
|
3312007000NRG24280220240573484
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803430
|
|
SUKHRAM MANDAVI SO M
|
BANK OF BARODA(606985)
|
|
11
|
KATEKALYAN
|
CH-12-007-022-001/47
(SURNAR)
|
3312007000NRG24280220240573485
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930803442
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-022-001/49
(SURNAR)
|
3312007000NRG24280220240573486
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930803431
|
|
SAHDEV MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-022-001/49
(SURNAR)
|
3312007000NRG24280220240573487
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803432
|
|
Mrs. MANGALI MANDAVI W/O SAHDEV MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-022-001/50
(SURNAR)
|
3312007000NRG24280220240573488
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803437
|
|
KOSI MANDAVI
|
BANK OF BARODA(606985)
|
|
15
|
KATEKALYAN
|
CH-12-007-022-001/52
(SURNAR)
|
3312007000NRG24280220240573489
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803435
|
|
MANGDU MANDAVI SO MA
|
BANK OF BARODA(606985)
|
|
16
|
KATEKALYAN
|
CH-12-007-022-001/57
(SURNAR)
|
3312007000NRG24280220240573490
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930803436
|
|
HIDMA PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATEKALYAN
|
CH-12-007-022-001/59
(SURNAR)
|
3312007000NRG24280220240573491
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803438
|
|
Mrs. PAYKE PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-022-001/7
(SURNAR)
|
3312007000NRG24280220240573492
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803433
|
|
JAMLI MANDAVI WO AYT
|
BANK OF BARODA(606985)
|
|
19
|
KATEKALYAN
|
CH-12-007-022-001/70
(SURNAR)
|
3312007000NRG24280220240573493
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803443
|
|
DEVA MANDAVI SO KOSA
|
BANK OF BARODA(606985)
|
|
20
|
KATEKALYAN
|
CH-12-007-022-001/79
(SURNAR)
|
3312007000NRG24280220240573494
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930803440
|
|
DASHRU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATEKALYAN
|
CH-12-007-022-001/9
(SURNAR)
|
3312007000NRG24280220240573495
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803434
|
|
MANGDU MARKAM SO JOG
|
BANK OF BARODA(606985)
|
|
22
|
KATEKALYAN
|
CH-12-007-022-001/90
(SURNAR)
|
3312007000NRG24280220240573496
|
28/02/2024
|
Sarpanch Sachiv Panchayat Surnar
|
3312007WL036261
|
Sarpanch Sachiv Panchayat Surnar
|
00093
|
CRGB0001210
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930803441
|
|
Mr. BUDHRAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|