|
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-12-011-025-001/232
()
|
3312011000NRG25290420240052064
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780568
|
|
Mr. KAVASI GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-025-001/232
()
|
3312011000NRG25290420240052065
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780567
|
|
Mr. KAVASI MARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-025-001/481
()
|
3312011000NRG25290420240052066
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780546
|
|
MR BARSE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-025-001/491
()
|
3312011000NRG25290420240052067
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780547
|
|
Mr. MADVI MASA S/O BANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-025-001/501
()
|
3312011000NRG25290420240052068
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3551780548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KONTA
|
CH-12-011-025-001/522
()
|
3312011000NRG25290420240052069
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780566
|
|
MASTER SOMA MANDVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-025-001/535
()
|
3312011000NRG25290420240052070
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780549
|
|
MR BARSE HIDMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-025-001/537
()
|
3312011000NRG25290420240052071
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780550
|
|
MR MUCHAKI MANGLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-025-001/544
()
|
3312011000NRG25290420240052072
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780565
|
|
Mr. HUNGA S/O MADA BARSE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-025-001/553
()
|
3312011000NRG25290420240052073
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780551
|
|
Mrs. BARSE MEENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-025-001/563
()
|
3312011000NRG25290420240052074
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780552
|
|
Mrs. KOSI W/O HIDMA KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-025-001/565
()
|
3312011000NRG25290420240052075
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780553
|
|
MR VEKO PODIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-025-001/566
()
|
3312011000NRG25290420240052076
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780554
|
|
Hirme ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-025-001/570
()
|
3312011000NRG25290420240052077
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780564
|
|
MRS BARSE MUNNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONTA
|
CH-12-011-025-001/582
()
|
3312011000NRG25290420240052078
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780555
|
|
MR VEKO DEVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONTA
|
CH-12-011-025-001/586
()
|
3312011000NRG25290420240052079
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3551780556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KONTA
|
CH-12-011-025-001/590
()
|
3312011000NRG25290420240052080
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780563
|
|
Mrs. GANGI W/O HIRMA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KONTA
|
CH-12-011-025-001/594
()
|
3312011000NRG25290420240052081
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780557
|
|
MR KALMU KESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONTA
|
CH-12-011-025-001/594
()
|
3312011000NRG25290420240052082
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780558
|
|
MRS KALMOO HUNGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONTA
|
CH-12-011-025-001/601
()
|
3312011000NRG25290420240052083
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780559
|
|
MRS KAVASI BANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONTA
|
CH-12-011-025-001/611
()
|
3312011000NRG25290420240052084
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780560
|
|
MR BARSE DEVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONTA
|
CH-12-011-025-001/611
()
|
3312011000NRG25290420240052085
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780561
|
|
Mrs. PODIYE W/O DEVA BARSE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KONTA
|
CH-12-011-025-001/611
()
|
3312011000NRG25290420240052086
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL005373
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551780562
|
|
MR BARSE GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|