|
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
|
CHHINDGARH
|
CH-12-009-034-001/110
()
|
3312009000NRG25170520240109848
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754129
|
|
Mr. KOSA RAM MADVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
CHHINDGARH
|
CH-12-009-034-001/110
()
|
3312009000NRG25170520240109849
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754130
|
|
SUKRI W/O KOSA
|
UCO BANK(607066)
|
|
3
|
CHHINDGARH
|
CH-12-009-034-001/113
()
|
3312009000NRG25170520240109900
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754105
|
|
Mrs. NANDE MADKAMI W/O BUDHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-12-009-034-001/115
()
|
3312009000NRG25170520240109901
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754106
|
|
Mr. BODA S/O HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHINDGARH
|
CH-12-009-034-001/121
()
|
3312009000NRG25170520240109902
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Rejected
|
22/05/2024
|
|
4213754121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHHINDGARH
|
CH-12-009-034-001/127
()
|
3312009000NRG25170520240109903
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754120
|
|
Mrs. SOMDI SOMDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
CHHINDGARH
|
CH-12-009-034-001/127
()
|
3312009000NRG25170520240109904
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754119
|
|
Mrs. MADKAMI HADME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
CHHINDGARH
|
CH-12-009-034-001/177
()
|
3312009000NRG25170520240109905
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754118
|
|
MR KOSARAM MAADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHINDGARH
|
CH-12-009-034-001/177
()
|
3312009000NRG25170520240109906
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754107
|
|
POJJE MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHINDGARH
|
CH-12-009-034-001/184
()
|
3312009000NRG25170520240109907
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754108
|
|
Mrs. HANDA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
CHHINDGARH
|
CH-12-009-034-001/185
()
|
3312009000NRG25170520240109908
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754109
|
|
Mr. MADVI BUDHARA S/O HIRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
CHHINDGARH
|
CH-12-009-034-001/185
()
|
3312009000NRG25170520240109909
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754110
|
|
Ms. HUNGI KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
CHHINDGARH
|
CH-12-009-034-001/340
()
|
3312009000NRG25170520240109910
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754117
|
|
Mrs. SUKKI KAVASI BOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
CHHINDGARH
|
CH-12-009-034-001/364
()
|
3312009000NRG25170520240109850
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754101
|
|
Mr. KUMMA RAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHHINDGARH
|
CH-12-009-034-001/364
()
|
3312009000NRG25170520240109851
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754102
|
|
Mrs. KOSI MARKAM W/O KUMMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
CHHINDGARH
|
CH-12-009-034-001/366
()
|
3312009000NRG25170520240109852
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754128
|
|
Mr. MADKAMI HUNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
CHHINDGARH
|
CH-12-009-034-001/366
()
|
3312009000NRG25170520240109853
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754127
|
|
Ms. SUKDI HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
CHHINDGARH
|
CH-12-009-034-001/37
()
|
3312009000NRG25170520240109854
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754126
|
|
Mr. PRABHUNATH KUHRAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
CHHINDGARH
|
CH-12-009-034-001/39
()
|
3312009000NRG25170520240109855
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754125
|
|
Mrs. MUKEBAI KUHRAMI W/O BOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
CHHINDGARH
|
CH-12-009-034-001/40
()
|
3312009000NRG25170520240109911
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754111
|
|
HADMARAM KURRAMI S O SUKDA
|
UCO BANK(607066)
|
|
21
|
CHHINDGARH
|
CH-12-009-034-001/44
()
|
3312009000NRG25170520240109912
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754116
|
|
Mr. BAMAN KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
CHHINDGARH
|
CH-12-009-034-001/44
()
|
3312009000NRG25170520240109913
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754112
|
|
HURRE WO BAMAN
|
UCO BANK(607066)
|
|
23
|
CHHINDGARH
|
CH-12-009-034-001/67
()
|
3312009000NRG25170520240109914
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754113
|
|
MUDE W O JOGA
|
UCO BANK(607066)
|
|
24
|
CHHINDGARH
|
CH-12-009-034-001/67
()
|
3312009000NRG25170520240109915
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754114
|
|
MAHADEV MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHINDGARH
|
CH-12-009-034-001/79
()
|
3312009000NRG25170520240109856
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754124
|
|
LAKSHMAN MARKAM S/O JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHINDGARH
|
CH-12-009-034-001/8
()
|
3312009000NRG25170520240109857
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754123
|
|
Mr. GANGARAM MARKAM S/O DHUDVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
CHHINDGARH
|
CH-12-009-034-001/8
()
|
3312009000NRG25170520240109916
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010871
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754115
|
|
Mr. DHURVA MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
CHHINDGARH
|
CH-12-009-034-001/80
()
|
3312009000NRG25170520240109858
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754103
|
|
GANGARAM MARKAM DAMARAM
|
UCO BANK(607066)
|
|
29
|
CHHINDGARH
|
CH-12-009-034-001/98
()
|
3312009000NRG25170520240109859
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754122
|
|
Mrs. LAKHME SODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
CHHINDGARH
|
CH-12-009-034-001/98
()
|
3312009000NRG25170520240109860
|
17/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
3312009WL010868
|
SARPANCH SACHIV GRAM PANCHAYAT DHOBANPAL
|
00093
|
CRGB0001206
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4213754104
|
|
MAHENDRA KUMAR SODI SO HANDA RAM SODI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|