|
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-12-007-017-001/113
(BHUSARAS)
|
3312007000NRG24120220240535598
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938181756
|
|
LAKHA KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/116
(BHUSARAS)
|
3312007000NRG24120220240535599
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938181757
|
|
SUKADI KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/130
(BHUSARAS)
|
3312007000NRG24120220240535600
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938181758
|
|
KOYNDE PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/144
(BHUSARAS)
|
3312007000NRG24120220240535601
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2938181759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/144
(BHUSARAS)
|
3312007000NRG24120220240535602
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938181760
|
|
Mrs. MANGLI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/144
(BHUSARAS)
|
3312007000NRG24120220240535603
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938181761
|
|
MASA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/147
(BHUSARAS)
|
3312007000NRG24120220240535604
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938181762
|
|
KOSA KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/524
(BHUSARAS)
|
3312007000NRG24120220240535606
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938181763
|
|
JOGI KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/77
(BHUSARAS)
|
3312007000NRG24120220240535607
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938181767
|
|
BUDHRI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-017-001/77
(BHUSARAS)
|
3312007000NRG24120220240535608
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938181764
|
|
Mr. SATISH KUMAR KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
KATEKALYAN
|
CH-12-007-017-001/78
(BHUSARAS)
|
3312007000NRG24120220240535609
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938181768
|
|
AYTE KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-017-001/78
(BHUSARAS)
|
3312007000NRG24120220240535610
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938181754
|
|
MADHU KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-017-001/81
(BHUSARAS)
|
3312007000NRG24120220240535611
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938181755
|
|
BUDHRI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-017-001/85
(BHUSARAS)
|
3312007000NRG24120220240535612
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938181766
|
|
AYTA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-017-001/93
(BHUSARAS)
|
3312007000NRG24120220240535613
|
12/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL033289
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938181765
|
|
Mr. HADMA KUNJAM S/O SHRI DHURVA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|