|
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-12-011-033-001/715
()
|
3312011000NRG25160420240019307
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001994
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391603
|
|
Mr. TUNKI VENKATESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-033-001/716
()
|
3312011000NRG25160420240019308
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001994
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391604
|
|
Mr. TATI RAMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-033-001/716
()
|
3312011000NRG25160420240019309
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001994
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391605
|
|
MRS SHIVRATNA TATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-033-004/23
()
|
3312011000NRG25160420240019310
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001994
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391606
|
|
MR KAWASI KOSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-033-004/27
()
|
3312011000NRG25160420240019311
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001994
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391607
|
|
MRS MADKAM LAKKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-033-004/3
()
|
3312011000NRG25160420240019312
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001994
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391608
|
|
MR RAVA LACHHMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|