|
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-12-007-021-002/23
(BADEBEDMA)
|
3312007000NRG24150220240544662
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420928
|
|
HARISH KUMAR PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATEKALYAN
|
CH-12-007-021-002/26
(BADEBEDMA)
|
3312007000NRG24150220240544664
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930420929
|
|
RAJESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATEKALYAN
|
CH-12-007-021-002/26
(BADEBEDMA)
|
3312007000NRG24150220240544665
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420930
|
|
PIDE MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-021-002/27
(BADEBEDMA)
|
3312007000NRG24150220240544666
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420945
|
|
Sarpanch Sachiv Panchayat Badebedma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-021-002/28
(BADEBEDMA)
|
3312007000NRG24150220240544667
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420944
|
|
KOSAA RAM PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATEKALYAN
|
CH-12-007-021-002/28
(BADEBEDMA)
|
3312007000NRG24150220240544668
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420931
|
|
BAMAN KUMAR PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATEKALYAN
|
CH-12-007-021-002/29
(BADEBEDMA)
|
3312007000NRG24150220240544669
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930420932
|
|
NANDA MARKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATEKALYAN
|
CH-12-007-021-002/29
(BADEBEDMA)
|
3312007000NRG24150220240544670
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420933
|
|
Sarpanch Sachiv Panchayat Badebedma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATEKALYAN
|
CH-12-007-021-002/32
(BADEBEDMA)
|
3312007000NRG24150220240544671
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930420934
|
|
MASE PODIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-021-002/32
(BADEBEDMA)
|
3312007000NRG24150220240544672
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930420935
|
|
Sarpanch Sachiv Panchayat Badebedma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATEKALYAN
|
CH-12-007-021-002/33
(BADEBEDMA)
|
3312007000NRG24150220240544673
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930420936
|
|
NANDA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATEKALYAN
|
CH-12-007-021-002/36
(BADEBEDMA)
|
3312007000NRG24150220240544678
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420937
|
|
DEVA RAM PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATEKALYAN
|
CH-12-007-021-002/36
(BADEBEDMA)
|
3312007000NRG24150220240544679
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930420938
|
|
HADME PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-021-002/38
(BADEBEDMA)
|
3312007000NRG24150220240544680
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930420939
|
|
BUDHRI KOWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATEKALYAN
|
CH-12-007-021-002/42
(BADEBEDMA)
|
3312007000NRG24150220240544681
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930420940
|
|
Mr. DHURWA RAM PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
KATEKALYAN
|
CH-12-007-021-002/43
(BADEBEDMA)
|
3312007000NRG24150220240544682
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930420941
|
|
KUMMA RAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATEKALYAN
|
CH-12-007-021-002/43
(BADEBEDMA)
|
3312007000NRG24150220240544683
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930420942
|
|
Sarpanch Sachiv Panchayat Badebedma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATEKALYAN
|
CH-12-007-021-002/43
(BADEBEDMA)
|
3312007000NRG24150220240544684
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420943
|
|
BIMLA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATEKALYAN
|
CH-12-007-021-002/46
(BADEBEDMA)
|
3312007000NRG24150220240544689
|
15/02/2024
|
Sarpanch Sachiv Panchayat Badebedma
|
3312007WL033968
|
Sarpanch Sachiv Panchayat Badebedma
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930420946
|
|
Sarpanch Sachiv Panchayat Badebedma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|