|
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-12-007-021-002/32
(BADEBEDMA)
|
3312007000NRG24150120240474700
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789963000
|
|
MASE PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-021-002/32
(BADEBEDMA)
|
3312007000NRG24150120240474701
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789963001
|
|
SARITA PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-021-002/33
(BADEBEDMA)
|
3312007000NRG24150120240474702
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789963002
|
|
NANDA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-021-002/35
(BADEBEDMA)
|
3312007000NRG24150120240474703
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789963003
|
|
HIDMA PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-021-002/35
(BADEBEDMA)
|
3312007000NRG24150120240474704
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789963004
|
|
CHULE PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-021-002/35
(BADEBEDMA)
|
3312007000NRG24150120240474705
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789962994
|
|
BHIME PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-021-002/35
(BADEBEDMA)
|
3312007000NRG24150120240474706
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789962995
|
|
MARKAM LAKHME
|
BANK OF BARODA(606985)
|
|
8
|
KATEKALYAN
|
CH-12-007-021-002/35
(BADEBEDMA)
|
3312007000NRG24150120240474707
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789962996
|
|
AYTU PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-021-002/36
(BADEBEDMA)
|
3312007000NRG24150120240474708
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789962997
|
|
DEVA RAM PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-021-002/36
(BADEBEDMA)
|
3312007000NRG24150120240474709
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789962999
|
|
HADME PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-021-002/46
(BADEBEDMA)
|
3312007000NRG24150120240474710
|
15/01/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL028537
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789962998
|
|
HUNGI PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|