|
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-12-011-002-001/342
()
|
3312011000NRG25070520240075848
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
3312011WL007582
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909322025
|
|
MR UIKA PODIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-002-001/343
()
|
3312011000NRG25070520240075849
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
3312011WL007582
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909322026
|
|
Mrs. UIKA AAYTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-002-001/355
()
|
3312011000NRG25070520240075850
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
3312011WL007582
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909322027
|
|
Mr. PRAKASH KUMAR UEKA S/O UEKA DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-002-001/358
()
|
3312011000NRG25070520240075851
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
3312011WL007582
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909322028
|
|
MR TELAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-002-001/358
()
|
3312011000NRG25070520240075852
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
3312011WL007582
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909322029
|
|
Mrs. TELAM AYTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-002-001/359
()
|
3312011000NRG25070520240075853
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
3312011WL007582
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
00415
|
SBIN0002867
|
972
|
972
|
Rejected
|
09/05/2024
|
|
3909322030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KONTA
|
CH-12-011-002-001/362
()
|
3312011000NRG25070520240075854
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
3312011WL007582
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909322031
|
|
Miss. UIKA PODIYE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-002-001/364
()
|
3312011000NRG25070520240075855
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
3312011WL007582
|
SARPANCH SACHIV GRAM PANCHAYAT KUNDED
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909322032
|
|
MR KUNJAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|