|
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-12-007-006-001/217
(GUDSE)
|
3312007000NRG24301220230448543
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682445
|
|
RAME
|
GENERAL POST OFFICE(607245)
|
|
2
|
KATEKALYAN
|
CH-12-007-006-001/217
(GUDSE)
|
3312007000NRG24301220230448544
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682446
|
|
HICHMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KATEKALYAN
|
CH-12-007-006-001/217
(GUDSE)
|
3312007000NRG24301220230448545
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682447
|
|
Mr. Sannu Ram Kawasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-006-001/221
(GUDSE)
|
3312007000NRG24301220230448547
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682448
|
|
MANGLI
|
GENERAL POST OFFICE(607245)
|
|
5
|
KATEKALYAN
|
CH-12-007-006-001/227
(GUDSE)
|
3312007000NRG24301220230448550
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682449
|
|
MASHE
|
GENERAL POST OFFICE(607245)
|
|
6
|
KATEKALYAN
|
CH-12-007-006-001/230
(GUDSE)
|
3312007000NRG24301220230448553
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682450
|
|
PHGANU
|
GENERAL POST OFFICE(607245)
|
|
7
|
KATEKALYAN
|
CH-12-007-006-001/254
(GUDSE)
|
3312007000NRG24301220230448561
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682451
|
|
SOMDU
|
GENERAL POST OFFICE(607245)
|
|
8
|
KATEKALYAN
|
CH-12-007-006-001/267
(GUDSE)
|
3312007000NRG24301220230448565
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682452
|
|
DASHRU
|
GENERAL POST OFFICE(607245)
|
|
9
|
KATEKALYAN
|
CH-12-007-006-001/289
(GUDSE)
|
3312007000NRG24301220230448570
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682453
|
|
KOSA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KATEKALYAN
|
CH-12-007-006-001/290
(GUDSE)
|
3312007000NRG24301220230448572
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682454
|
|
HANDA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KATEKALYAN
|
CH-12-007-006-001/291
(GUDSE)
|
3312007000NRG24301220230448573
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682455
|
|
AYTU
|
GENERAL POST OFFICE(607245)
|
|
12
|
KATEKALYAN
|
CH-12-007-006-001/291
(GUDSE)
|
3312007000NRG24301220230448574
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682456
|
|
MADEV
|
GENERAL POST OFFICE(607245)
|
|
13
|
KATEKALYAN
|
CH-12-007-006-001/292
(GUDSE)
|
3312007000NRG24301220230448575
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682457
|
|
Mr. SUMDU SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-006-001/293
(GUDSE)
|
3312007000NRG24301220230448576
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682458
|
|
MANGO
|
GENERAL POST OFFICE(607245)
|
|
15
|
KATEKALYAN
|
CH-12-007-006-001/299
(GUDSE)
|
3312007000NRG24301220230448579
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682459
|
|
PISO KAVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATEKALYAN
|
CH-12-007-006-001/303
(GUDSE)
|
3312007000NRG24301220230448581
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682460
|
|
SETARAM
|
GENERAL POST OFFICE(607245)
|
|
17
|
KATEKALYAN
|
CH-12-007-006-001/316
(GUDSE)
|
3312007000NRG24301220230448585
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738682461
|
|
MADHA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KATEKALYAN
|
CH-12-007-006-001/4
(GUDSE)
|
3312007000NRG24301220230448593
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682462
|
|
LAKHMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
KATEKALYAN
|
CH-12-007-006-001/45
(GUDSE)
|
3312007000NRG24301220230448594
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682463
|
|
Mr. RAJU TATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-006-001/9
(GUDSE)
|
3312007000NRG24301220230448598
|
30/12/2023
|
Gram Panchayat Gudse
|
3312007WL026228
|
Gram Panchayat Gudse
|
00093
|
CRGB0001210
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738682464
|
|
Mr. JAGRA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|