|
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-12-007-017-001/394
(BHUSARAS)
|
3312007000NRG24110320240596704
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338397
|
|
Ms. RASO KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/411
(BHUSARAS)
|
3312007000NRG24110320240596705
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338398
|
|
Mrs. SANNI KARTAM W/O SHRI SANJAY KARTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/534
(BHUSARAS)
|
3312007000NRG24110320240596706
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338399
|
|
HIDMA KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/534
(BHUSARAS)
|
3312007000NRG24110320240596707
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338400
|
|
MRS KOSI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/534
(BHUSARAS)
|
3312007000NRG24110320240596708
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338405
|
|
AYTE KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/538
(BHUSARAS)
|
3312007000NRG24110320240596709
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338406
|
|
LINGA KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/538
(BHUSARAS)
|
3312007000NRG24110320240596710
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338407
|
|
JAMLI KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/540
(BHUSARAS)
|
3312007000NRG24110320240596711
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338408
|
|
SONA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/64
(BHUSARAS)
|
3312007000NRG24110320240596712
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338404
|
|
Mangali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KATEKALYAN
|
CH-12-007-017-001/72
(BHUSARAS)
|
3312007000NRG24110320240596713
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338401
|
|
AYTA RAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-017-001/72
(BHUSARAS)
|
3312007000NRG24110320240596714
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338403
|
|
POJE KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-017-001/75
(BHUSARAS)
|
3312007000NRG24110320240596715
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338402
|
|
HURRA KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-017-001/75
(BHUSARAS)
|
3312007000NRG24110320240596716
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338410
|
|
SUKHDI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-017-001/87
(BHUSARAS)
|
3312007000NRG24110320240596717
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338409
|
|
Mr. HANDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-017-001/91
(BHUSARAS)
|
3312007000NRG24110320240596718
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338412
|
|
HIDME KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATEKALYAN
|
CH-12-007-017-001/91
(BHUSARAS)
|
3312007000NRG24110320240596719
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338411
|
|
Mr. PRAKASH KUMAR KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-017-001/91
(BHUSARAS)
|
3312007000NRG24110320240596720
|
11/03/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL038096
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338413
|
|
POJJE KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|