|
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-12-007-012-001/10
(BADEGUDRA)
|
3312007000NRG24301120230382509
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213206
|
|
Mr. TAMO SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KATEKALYAN
|
CH-12-007-012-001/1001
(BADEGUDRA)
|
3312007000NRG24301120230382510
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213207
|
|
Mr. JOGA KARTAMI W/O HURRA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KATEKALYAN
|
CH-12-007-012-001/1004
(BADEGUDRA)
|
3312007000NRG24301120230382511
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213208
|
|
VELLA KARATAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATEKALYAN
|
CH-12-007-012-001/1006
(BADEGUDRA)
|
3312007000NRG24301120230382512
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213209
|
|
DEVA RAM KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATEKALYAN
|
CH-12-007-012-001/1006
(BADEGUDRA)
|
3312007000NRG24301120230382513
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213210
|
|
Mrs. BUDHRI KARTAM W/O DEVENDRA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KATEKALYAN
|
CH-12-007-012-001/1042
(BADEGUDRA)
|
3312007000NRG24301120230382514
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213211
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATEKALYAN
|
CH-12-007-012-001/1044
(BADEGUDRA)
|
3312007000NRG24301120230382515
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213212
|
|
Ms. MANGLI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KATEKALYAN
|
CH-12-007-012-001/1046
(BADEGUDRA)
|
3312007000NRG24301120230382516
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213213
|
|
MR RAMESH KUMAR KARTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATEKALYAN
|
CH-12-007-012-001/1046
(BADEGUDRA)
|
3312007000NRG24301120230382517
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213214
|
|
MAMTA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATEKALYAN
|
CH-12-007-012-001/1047
(BADEGUDRA)
|
3312007000NRG24301120230382518
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666213215
|
|
Mr. JOGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KATEKALYAN
|
CH-12-007-012-001/1047
(BADEGUDRA)
|
3312007000NRG24301120230382519
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213224
|
|
Mrs. JOGI KARTAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
KATEKALYAN
|
CH-12-007-012-001/1049
(BADEGUDRA)
|
3312007000NRG24301120230382520
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213220
|
|
Mr. HUNGA RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KATEKALYAN
|
CH-12-007-012-001/1050
(BADEGUDRA)
|
3312007000NRG24301120230382521
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213221
|
|
HUNGA RAM KARTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KATEKALYAN
|
CH-12-007-012-001/1050
(BADEGUDRA)
|
3312007000NRG24301120230382522
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213216
|
|
Mrs. HIDME KARTAMI W/O HUNGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KATEKALYAN
|
CH-12-007-012-001/1051
(BADEGUDRA)
|
3312007000NRG24301120230382523
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213217
|
|
Mr. BHIMA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KATEKALYAN
|
CH-12-007-012-001/1052
(BADEGUDRA)
|
3312007000NRG24301120230382524
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213218
|
|
Mr. MASA RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KATEKALYAN
|
CH-12-007-012-001/1054
(BADEGUDRA)
|
3312007000NRG24301120230382525
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213225
|
|
Mr. HUNGA RAM KARTAMI S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KATEKALYAN
|
CH-12-007-012-001/1055
(BADEGUDRA)
|
3312007000NRG24301120230382526
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213219
|
|
Mrs. FULO KARTAMI W/O HUNGA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KATEKALYAN
|
CH-12-007-012-001/1056
(BADEGUDRA)
|
3312007000NRG24301120230382527
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213222
|
|
Mr. BHIMA KARTAMI S/O HALBA KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KATEKALYAN
|
CH-12-007-012-001/1056
(BADEGUDRA)
|
3312007000NRG24301120230382528
|
30/11/2023
|
Sarpanch Sachiv Panchayat Badegudra
|
3312007WL020686
|
Sarpanch Sachiv Panchayat Badegudra
|
00093
|
CRGB0001222
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666213223
|
|
Mrs. PANDE KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|