|
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-12-011-048-001/215
()
|
3312011000NRG25290420240052646
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551848260
|
|
Mr. MADAVI JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-048-001/215
()
|
3312011000NRG25290420240052647
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551848261
|
|
Mrs. MADAVI JUGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-048-007/181
()
|
3312011000NRG25290420240052648
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848286
|
|
Mr. PODIYAM SUKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-048-007/183
()
|
3312011000NRG25290420240052649
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848285
|
|
Mr. PODIYAM SUKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-048-007/184
()
|
3312011000NRG25290420240052650
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848284
|
|
Mr. KOSA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-048-007/184
()
|
3312011000NRG25290420240052651
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848262
|
|
Mrs. SODI LINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-048-007/186
()
|
3312011000NRG25290420240052652
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848263
|
|
Mr. VETTI RAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-048-007/186
()
|
3312011000NRG25290420240052653
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848264
|
|
Mrs. VETTI JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-048-007/186
()
|
3312011000NRG25290420240052654
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848265
|
|
Mrs. VETTI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-048-007/187
()
|
3312011000NRG25290420240052655
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848266
|
|
Mrs. PODIYAM MASE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-048-007/188
()
|
3312011000NRG25290420240052656
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848267
|
|
Mr. KAVASI MASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-048-007/189
()
|
3312011000NRG25290420240052657
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848268
|
|
Mr. VETTI BAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KONTA
|
CH-12-011-048-007/190
()
|
3312011000NRG25290420240052658
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848269
|
|
Mrs. OAM BUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-048-007/191
()
|
3312011000NRG25290420240052659
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848270
|
|
Mrs. OAM HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-048-007/2
()
|
3312011000NRG25290420240052660
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848271
|
|
Mr. SANJU KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-048-007/21
()
|
3312011000NRG25290420240052661
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848272
|
|
Mr. PODIYAM DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KONTA
|
CH-12-011-048-007/21
()
|
3312011000NRG25290420240052662
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848273
|
|
Mrs. PODIYAM GANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KONTA
|
CH-12-011-048-007/24
()
|
3312011000NRG25290420240052663
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848274
|
|
Mrs. MADKAM MUKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KONTA
|
CH-12-011-048-007/26
()
|
3312011000NRG25290420240052664
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848275
|
|
Mr. MADVI BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KONTA
|
CH-12-011-048-007/26
()
|
3312011000NRG25290420240052665
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848276
|
|
Mrs. BUDHRI MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KONTA
|
CH-12-011-048-007/27
()
|
3312011000NRG25290420240052666
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848277
|
|
Mr. Podiyam Hurra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KONTA
|
CH-12-011-048-007/3
()
|
3312011000NRG25290420240052667
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848283
|
|
Mrs. MUYE KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KONTA
|
CH-12-011-048-007/3
()
|
3312011000NRG25290420240052668
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848278
|
|
Miss. TAMANNA KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
KONTA
|
CH-12-011-048-007/4
()
|
3312011000NRG25290420240052669
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848279
|
|
Mrs. BANDI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KONTA
|
CH-12-011-048-007/4
()
|
3312011000NRG25290420240052670
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848280
|
|
Mr. HIDMA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KONTA
|
CH-12-011-048-007/6
()
|
3312011000NRG25290420240052671
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848281
|
|
Kunjam Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONTA
|
CH-12-011-048-007/8
()
|
3312011000NRG25290420240052672
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL005397
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551848282
|
|
Podiyam Hidma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|