|
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-12-007-012-001/1004
(BADEGUDRA)
|
3312007000NRG24120320240598970
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388168
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-012-001/1006
(BADEGUDRA)
|
3312007000NRG24120320240598971
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388185
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-012-001/1046
(BADEGUDRA)
|
3312007000NRG24120320240598974
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388169
|
|
Sarpanch Sachiv Panchayat Badegudra
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATEKALYAN
|
CH-12-007-012-001/1049
(BADEGUDRA)
|
3312007000NRG24120320240598975
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388170
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KATEKALYAN
|
CH-12-007-012-001/1052
(BADEGUDRA)
|
3312007000NRG24120320240598978
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388171
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-012-001/1058
(BADEGUDRA)
|
3312007000NRG24120320240598979
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388172
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KATEKALYAN
|
CH-12-007-012-001/1068
(BADEGUDRA)
|
3312007000NRG24120320240598980
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388173
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-012-001/1069
(BADEGUDRA)
|
3312007000NRG24120320240598981
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388174
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KATEKALYAN
|
CH-12-007-012-001/1071
(BADEGUDRA)
|
3312007000NRG24120320240598982
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388175
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KATEKALYAN
|
CH-12-007-012-001/1071
(BADEGUDRA)
|
3312007000NRG24120320240598983
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388176
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-012-001/1072
(BADEGUDRA)
|
3312007000NRG24120320240598984
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388184
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KATEKALYAN
|
CH-12-007-012-001/1076
(BADEGUDRA)
|
3312007000NRG24120320240598986
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388177
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-012-001/1088
(BADEGUDRA)
|
3312007000NRG24120320240598989
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388178
|
|
Sarpanch Sachiv Panchayat Badegudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-012-001/24
(BADEGUDRA)
|
3312007000NRG24120320240598994
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388179
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-012-001/31
(BADEGUDRA)
|
3312007000NRG24120320240598995
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388180
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-012-001/467
(BADEGUDRA)
|
3312007000NRG24120320240599004
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388181
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-012-001/47
(BADEGUDRA)
|
3312007000NRG24120320240599007
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388182
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-012-001/66
(BADEGUDRA)
|
3312007000NRG24120320240599010
|
12/03/2024
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL038311
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/03/2024
|
|
IB24073388183
|
|
Sarpanch Sachiv Panchayat Badegudra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|