|
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-12-007-011-001/43
(DHANIKARKA)
|
3312007000NRG24300320240643107
|
30/03/2024
|
HIDME
|
3312007WL042587
|
HIDME
|
00093
|
CRGB0001218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757353
|
|
HIDME MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-011-001/44
(DHANIKARKA)
|
3312007000NRG24300320240643108
|
30/03/2024
|
Bhime
|
3312007WL042587
|
Bhime
|
00093
|
CRGB0001218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757348
|
|
BHIME MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-011-001/55
(DHANIKARKA)
|
3312007000NRG24300320240643111
|
30/03/2024
|
DANI
|
3312007WL042587
|
DANI
|
00093
|
CRGB0001218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757350
|
|
DANI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-011-001/57
(DHANIKARKA)
|
3312007000NRG24300320240643113
|
30/03/2024
|
AYTE
|
3312007WL042587
|
AYTE
|
00093
|
CRGB0001218
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2886757349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KATEKALYAN
|
CH-12-007-011-001/22
(DHANIKARKA)
|
3312007000NRG24300320240643103
|
30/03/2024
|
Vimla Sodi
|
3312007WL042587
|
Vimla Sodi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757347
|
|
VIMLA SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-011-001/61
(DHANIKARKA)
|
3312007000NRG24300320240643114
|
30/03/2024
|
LINGA ram Markam
|
3312007WL042587
|
LINGA ram Markam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757355
|
|
LINGA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-011-001/66
(DHANIKARKA)
|
3312007000NRG24300320240643115
|
30/03/2024
|
Hande Markam
|
3312007WL042587
|
Hande Markam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757356
|
|
HANDE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-011-001/7
(DHANIKARKA)
|
3312007000NRG24300320240643116
|
30/03/2024
|
Lachu
|
3312007WL042587
|
Lachu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757354
|
|
LACHHU MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KATEKALYAN
|
CH-12-007-011-001/150
(DHANIKARKA)
|
3312007000NRG24300320240643102
|
30/03/2024
|
Kosi
|
3312007WL042587
|
Kosi
|
494001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757352
|
|
KOSI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-011-001/4
(DHANIKARKA)
|
3312007000NRG24300320240643106
|
30/03/2024
|
Sukmati
|
3312007WL042587
|
Sukmati
|
494001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886757351
|
|
Ms. Sukhmati Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|