|
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
|
KONTA
|
CH-12-011-040-001/137
()
|
3312011000NRG25300420240056233
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785099
|
|
SARIYAM DESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONTA
|
CH-12-011-040-001/340
()
|
3312011000NRG25300420240056234
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785100
|
|
Mr. SARIYAM SUBBA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-040-001/407
()
|
3312011000NRG25300420240056235
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785101
|
|
Mr. KATTAM BHIMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
KONTA
|
CH-12-011-040-001/423
()
|
3312011000NRG25300420240056236
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785102
|
|
Miss. KANTI NUPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-040-001/600
()
|
3312011000NRG25300420240056237
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785103
|
|
Mrs. MUTTI NURUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-040-001/823
()
|
3312011000NRG25300420240056238
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785104
|
|
MR MUKESH KUMAR SARIYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-040-001/918
()
|
3312011000NRG25300420240056239
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785105
|
|
MRS SARIYAM MANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-040-001/946
()
|
3312011000NRG25300420240056240
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785106
|
|
Nuroom Dama
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-040-001/969
()
|
3312011000NRG25300420240056241
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005718
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627785107
|
|
Miss. KATTAM RINA D/O KATTAM SINGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|