|
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
|
DANTEWADA
|
CH-12-006-007-001/10
(KAWADGAON)
|
3312006000NRG24170120240479874
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204523
|
|
Kope
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DANTEWADA
|
CH-12-006-007-001/102
(KAWADGAON)
|
3312006000NRG24170120240479875
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204524
|
|
MANGAL SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DANTEWADA
|
CH-12-006-007-001/103
(KAWADGAON)
|
3312006000NRG24170120240479876
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204525
|
|
Sannoo Sodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DANTEWADA
|
CH-12-006-007-001/107
(KAWADGAON)
|
3312006000NRG24170120240479877
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204526
|
|
Sukroo Sethiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DANTEWADA
|
CH-12-006-007-001/108
(KAWADGAON)
|
3312006000NRG24170120240479878
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204527
|
|
Chaitan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DANTEWADA
|
CH-12-006-007-001/11
(KAWADGAON)
|
3312006000NRG24170120240479879
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204528
|
|
BUTLU POYAM
|
BANK OF BARODA(606985)
|
|
7
|
DANTEWADA
|
CH-12-006-007-001/11
(KAWADGAON)
|
3312006000NRG24170120240479880
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204529
|
|
Sukhmati Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DANTEWADA
|
CH-12-006-007-001/110
(KAWADGAON)
|
3312006000NRG24170120240479881
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204530
|
|
Pande Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DANTEWADA
|
CH-12-006-007-001/117
(KAWADGAON)
|
3312006000NRG24170120240479883
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204531
|
|
Bomda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DANTEWADA
|
CH-12-006-007-001/118
(KAWADGAON)
|
3312006000NRG24170120240479884
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204565
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DANTEWADA
|
CH-12-006-007-001/120
(KAWADGAON)
|
3312006000NRG24170120240479885
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204564
|
|
Sannu Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DANTEWADA
|
CH-12-006-007-001/122
(KAWADGAON)
|
3312006000NRG24170120240479886
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204532
|
|
Sukda Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DANTEWADA
|
CH-12-006-007-001/122
(KAWADGAON)
|
3312006000NRG24170120240479887
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204533
|
|
Somaru Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DANTEWADA
|
CH-12-006-007-001/126
(KAWADGAON)
|
3312006000NRG24170120240479888
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204563
|
|
Hadme Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DANTEWADA
|
CH-12-006-007-001/127
(KAWADGAON)
|
3312006000NRG24170120240479889
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204562
|
|
Mandoo Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DANTEWADA
|
CH-12-006-007-001/128
(KAWADGAON)
|
3312006000NRG24170120240479890
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204534
|
|
Boti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DANTEWADA
|
CH-12-006-007-001/129
(KAWADGAON)
|
3312006000NRG24170120240479891
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204535
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DANTEWADA
|
CH-12-006-007-001/132
(KAWADGAON)
|
3312006000NRG24170120240479892
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204561
|
|
Somdu Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DANTEWADA
|
CH-12-006-007-001/137
(KAWADGAON)
|
3312006000NRG24170120240479894
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204536
|
|
KOPA POYAM SO LAKHMA
|
BANK OF BARODA(606985)
|
|
20
|
DANTEWADA
|
CH-12-006-007-001/138
(KAWADGAON)
|
3312006000NRG24170120240479895
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204537
|
|
Fagnu Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DANTEWADA
|
CH-12-006-007-001/14
(KAWADGAON)
|
3312006000NRG24170120240479896
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204538
|
|
BUDHRAM POYAM S O LA
|
BANK OF BARODA(606985)
|
|
22
|
DANTEWADA
|
CH-12-006-007-001/14
(KAWADGAON)
|
3312006000NRG24170120240479897
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204539
|
|
SUKADI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DANTEWADA
|
CH-12-006-007-001/142
(KAWADGAON)
|
3312006000NRG24170120240479898
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204540
|
|
Roopesh Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DANTEWADA
|
CH-12-006-007-001/143
(KAWADGAON)
|
3312006000NRG24170120240479899
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204541
|
|
Kamli Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DANTEWADA
|
CH-12-006-007-001/145
(KAWADGAON)
|
3312006000NRG24170120240479900
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204560
|
|
Mr. SOMDU POYAM S/O KOSA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DANTEWADA
|
CH-12-006-007-001/156
(KAWADGAON)
|
3312006000NRG24170120240479901
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204542
|
|
Keju Ram Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DANTEWADA
|
CH-12-006-007-001/159
(KAWADGAON)
|
3312006000NRG24170120240479902
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204543
|
|
SUKKO POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DANTEWADA
|
CH-12-006-007-001/159
(KAWADGAON)
|
3312006000NRG24170120240479903
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204544
|
|
TULSI POYAM SO SUKKO
|
BANK OF BARODA(606985)
|
|
29
|
DANTEWADA
|
CH-12-006-007-001/162
(KAWADGAON)
|
3312006000NRG24170120240479904
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204545
|
|
Tulasi Sodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
DANTEWADA
|
CH-12-006-007-001/165
(KAWADGAON)
|
3312006000NRG24170120240479905
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204559
|
|
Sukhldhar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DANTEWADA
|
CH-12-006-007-001/17
(KAWADGAON)
|
3312006000NRG24170120240479906
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204558
|
|
Pando Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DANTEWADA
|
CH-12-006-007-001/17
(KAWADGAON)
|
3312006000NRG24170120240479907
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204546
|
|
Palo Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DANTEWADA
|
CH-12-006-007-001/170
(KAWADGAON)
|
3312006000NRG24170120240479908
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204547
|
|
MR MANIRAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DANTEWADA
|
CH-12-006-007-001/19
(KAWADGAON)
|
3312006000NRG24170120240479909
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204548
|
|
Payko Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DANTEWADA
|
CH-12-006-007-001/19
(KAWADGAON)
|
3312006000NRG24170120240479910
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204549
|
|
Rani Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DANTEWADA
|
CH-12-006-007-001/20
(KAWADGAON)
|
3312006000NRG24170120240479911
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204550
|
|
Kuma Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DANTEWADA
|
CH-12-006-007-001/2169
(KAWADGAON)
|
3312006000NRG24170120240479913
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204557
|
|
SANKANI MAHILA GRAM SANGHATHA KAWADGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DANTEWADA
|
CH-12-006-007-001/24
(KAWADGAON)
|
3312006000NRG24170120240479914
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204556
|
|
Manku Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DANTEWADA
|
CH-12-006-007-001/25
(KAWADGAON)
|
3312006000NRG24170120240479915
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204555
|
|
Payko Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DANTEWADA
|
CH-12-006-007-001/25
(KAWADGAON)
|
3312006000NRG24170120240479916
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204551
|
|
Kamli Poyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DANTEWADA
|
CH-12-006-007-001/27
(KAWADGAON)
|
3312006000NRG24170120240479917
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204552
|
|
Mitki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DANTEWADA
|
CH-12-006-007-001/37
(KAWADGAON)
|
3312006000NRG24170120240479919
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204553
|
|
Pandu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DANTEWADA
|
CH-12-006-007-001/4
(KAWADGAON)
|
3312006000NRG24170120240479920
|
17/01/2024
|
Sarpanch Sachiv Panchayat Kawadgaon
|
3312006WL028938
|
Sarpanch Sachiv Panchayat Kawadgaon
|
00093
|
CRGB0001207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791204554
|
|
Payke Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|