|
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-12-011-025-001/481
()
|
3312011000NRG25180420240023481
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896686
|
|
MR BARSE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-025-001/501
()
|
3312011000NRG25180420240023482
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294896687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KONTA
|
CH-12-011-025-001/522
()
|
3312011000NRG25180420240023483
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896688
|
|
MASTER SOMA MANDVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-025-001/537
()
|
3312011000NRG25180420240023484
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896689
|
|
MR MUCHAKI MANGLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-025-001/544
()
|
3312011000NRG25180420240023485
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896690
|
|
Mr. HUNGA S/O MADA BARSE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-025-001/553
()
|
3312011000NRG25180420240023486
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896691
|
|
Mrs. BARSE MEENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-025-001/563
()
|
3312011000NRG25180420240023487
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896692
|
|
Mrs. KOSI W/O HIDMA KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-025-001/565
()
|
3312011000NRG25180420240023488
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896693
|
|
MR VEKO PODIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-025-001/566
()
|
3312011000NRG25180420240023489
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896694
|
|
Hirme ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-025-001/570
()
|
3312011000NRG25180420240023490
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896695
|
|
MRS BARSE MUNNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-025-001/582
()
|
3312011000NRG25180420240023491
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896696
|
|
MR VEKO DEVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONTA
|
CH-12-011-025-001/586
()
|
3312011000NRG25180420240023492
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294896697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KONTA
|
CH-12-011-025-001/590
()
|
3312011000NRG25180420240023493
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896698
|
|
Mrs. GANGI W/O HIRMA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-025-001/594
()
|
3312011000NRG25180420240023494
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896699
|
|
MR KALMU KESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONTA
|
CH-12-011-025-001/594
()
|
3312011000NRG25180420240023495
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896700
|
|
MRS KALMOO HUNGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONTA
|
CH-12-011-025-001/601
()
|
3312011000NRG25180420240023496
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002478
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294896701
|
|
MRS KAVASI BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|