|
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-12-007-017-001/11
(BHUSARAS)
|
3312007000NRG24040120240456014
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937341
|
|
JOGI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-017-001/18
(BHUSARAS)
|
3312007000NRG24040120240456019
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937342
|
|
JUGGO MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-017-001/29
(BHUSARAS)
|
3312007000NRG24040120240456022
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937343
|
|
Mr. MANGDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KATEKALYAN
|
CH-12-007-017-001/29
(BHUSARAS)
|
3312007000NRG24040120240456023
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937344
|
|
KOSI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-017-001/3
(BHUSARAS)
|
3312007000NRG24040120240456024
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937345
|
|
KOSA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-017-001/30
(BHUSARAS)
|
3312007000NRG24040120240456025
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937346
|
|
HURRE MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-017-001/31
(BHUSARAS)
|
3312007000NRG24040120240456026
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937347
|
|
LAKHME MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-017-001/32
(BHUSARAS)
|
3312007000NRG24040120240456027
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937348
|
|
POJJO MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-017-001/33
(BHUSARAS)
|
3312007000NRG24040120240456028
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937349
|
|
BHIMA MADHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-017-001/5
(BHUSARAS)
|
3312007000NRG24040120240456029
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937350
|
|
Mr. SANNU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-017-001/7
(BHUSARAS)
|
3312007000NRG24040120240456033
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1784937351
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KATEKALYAN
|
CH-12-007-017-001/7
(BHUSARAS)
|
3312007000NRG24040120240456034
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937352
|
|
GANGI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-017-001/8
(BHUSARAS)
|
3312007000NRG24040120240456036
|
04/01/2024
|
Sarpanch Sachiv Panchayat Bhusaras
|
3312007WL026843
|
Sarpanch Sachiv Panchayat Bhusaras
|
00093
|
CRGB0001222
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784937353
|
|
DEVE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|