|
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-12-007-017-001/103
(BHUSARAS)
|
3312007000NRG24160220240547163
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675654
|
|
Gangi Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/111
(BHUSARAS)
|
3312007000NRG24160220240547164
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675655
|
|
Mr. DEVESH KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/130
(BHUSARAS)
|
3312007000NRG24160220240547165
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675656
|
|
ABHIJIT PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/145
(BHUSARAS)
|
3312007000NRG24160220240547166
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675657
|
|
Mr. HADMA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/145
(BHUSARAS)
|
3312007000NRG24160220240547167
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675658
|
|
RAKESH KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/149
(BHUSARAS)
|
3312007000NRG24160220240547168
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675659
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/157
(BHUSARAS)
|
3312007000NRG24160220240547169
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675660
|
|
Mrs. HIDME BAGHEL W/O SONARU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/164
(BHUSARAS)
|
3312007000NRG24160220240547170
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675668
|
|
HEMANT KUMAR KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/166
(BHUSARAS)
|
3312007000NRG24160220240547171
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675662
|
|
Miss. GANGI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-017-001/166
(BHUSARAS)
|
3312007000NRG24160220240547172
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675665
|
|
Mr. DEWARAM SORI S/O MUDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-017-001/167
(BHUSARAS)
|
3312007000NRG24160220240547173
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675663
|
|
Miss. SUMAN KARTAMI D/O HIDMA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-017-001/177
(BHUSARAS)
|
3312007000NRG24160220240547174
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675669
|
|
SUNIL KUMAR SETHIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KATEKALYAN
|
CH-12-007-017-001/180
(BHUSARAS)
|
3312007000NRG24160220240547175
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675670
|
|
Ms. HUNGI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KATEKALYAN
|
CH-12-007-017-001/287
(BHUSARAS)
|
3312007000NRG24160220240547176
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675671
|
|
Lakhme Kunjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KATEKALYAN
|
CH-12-007-017-001/287
(BHUSARAS)
|
3312007000NRG24160220240547177
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675661
|
|
Mr. SURENDRA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-017-001/41
(BHUSARAS)
|
3312007000NRG24160220240547178
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675666
|
|
Mr. SUKHLAL S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATEKALYAN
|
CH-12-007-017-001/411
(BHUSARAS)
|
3312007000NRG24160220240547179
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675664
|
|
Mrs. SANNI KARTAM W/O SHRI SANJAY KARTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-017-001/46
(BHUSARAS)
|
3312007000NRG24160220240547180
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675672
|
|
Mrs. KAMALA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KATEKALYAN
|
CH-12-007-017-001/46
(BHUSARAS)
|
3312007000NRG24160220240547181
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675667
|
|
Mrs. FULMATI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-017-001/58
(BHUSARAS)
|
3312007000NRG24160220240547182
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675673
|
|
Mr. PANDU KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KATEKALYAN
|
CH-12-007-017-001/61
(BHUSARAS)
|
3312007000NRG24160220240547183
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675674
|
|
Hidme Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KATEKALYAN
|
CH-12-007-017-001/62
(BHUSARAS)
|
3312007000NRG24160220240547184
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675685
|
|
BAMAN MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATEKALYAN
|
CH-12-007-017-001/62
(BHUSARAS)
|
3312007000NRG24160220240547185
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675675
|
|
Ms. KOSI KOSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KATEKALYAN
|
CH-12-007-017-001/62
(BHUSARAS)
|
3312007000NRG24160220240547186
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675680
|
|
Ms. MASE KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KATEKALYAN
|
CH-12-007-017-001/64
(BHUSARAS)
|
3312007000NRG24160220240547187
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675686
|
|
Mangali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KATEKALYAN
|
CH-12-007-017-001/64
(BHUSARAS)
|
3312007000NRG24160220240547188
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675676
|
|
Mrs. KOSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KATEKALYAN
|
CH-12-007-017-001/64
(BHUSARAS)
|
3312007000NRG24160220240547189
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675677
|
|
Mrs. BUDHRI MANDAVI D/O SHRI BANDI MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KATEKALYAN
|
CH-12-007-017-001/70
(BHUSARAS)
|
3312007000NRG24160220240547190
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675678
|
|
Ms. ANITA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KATEKALYAN
|
CH-12-007-017-001/71
(BHUSARAS)
|
3312007000NRG24160220240547191
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675683
|
|
HUNGA PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATEKALYAN
|
CH-12-007-017-001/71
(BHUSARAS)
|
3312007000NRG24160220240547192
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675681
|
|
MR SHEKHAR KUMAR PADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATEKALYAN
|
CH-12-007-017-001/72
(BHUSARAS)
|
3312007000NRG24160220240547193
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675679
|
|
Sarpanch Sachiv Panchayat Bhusaras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATEKALYAN
|
CH-12-007-017-001/72
(BHUSARAS)
|
3312007000NRG24160220240547194
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675684
|
|
POJE KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KATEKALYAN
|
CH-12-007-017-001/83
(BHUSARAS)
|
3312007000NRG24160220240547196
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931675687
|
|
DEVA MARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATEKALYAN
|
CH-12-007-017-001/87
(BHUSARAS)
|
3312007000NRG24160220240547197
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675682
|
|
Mr. HANDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KATEKALYAN
|
CH-12-007-017-001/91
(BHUSARAS)
|
3312007000NRG24160220240547198
|
16/02/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL034190
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931675688
|
|
Mr. PRAKASH KUMAR KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|