|
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-12-011-057-002/45
()
|
3312011000NRG25240420240039472
|
24/04/2024
|
Podiyam deva
|
3312011WL004042
|
Podiyam deva
|
00114
|
UTIB0SJSJ01
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405655
|
|
MR PODIYAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-057-003/492
()
|
3312011000NRG25240420240039478
|
24/04/2024
|
SALVAM RAJA
|
3312011WL004042
|
SALVAM RAJA
|
00114
|
UTIB0SJSJ01
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405654
|
|
Mr. RAJA SALAVAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KONTA
|
CH-12-011-057-002/475
()
|
3312011000NRG25240420240039473
|
24/04/2024
|
Karam Bajari
|
3312011WL004042
|
Karam Bajari
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405659
|
|
MR KARAM BAJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-057-003/161
()
|
3312011000NRG25240420240039474
|
24/04/2024
|
JODE ENKA
|
3312011WL004042
|
JODE ENKA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405661
|
|
MR JODE ENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-057-003/244
()
|
3312011000NRG25240420240039475
|
24/04/2024
|
MOUSAM MUTTI
|
3312011WL004042
|
MOUSAM MUTTI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405658
|
|
MISS MOUSAM MUTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-057-003/489
()
|
3312011000NRG25240420240039476
|
24/04/2024
|
PARASKE SHANKUR
|
3312011WL004042
|
PARASKE SHANKUR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405663
|
|
Mr. SHANKUR PARASKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-057-003/492
()
|
3312011000NRG25240420240039477
|
24/04/2024
|
SALVAM DULE
|
3312011WL004042
|
SALVAM DULE
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405657
|
|
MRS SALWAM DULE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-057-006/277
()
|
3312011000NRG25240420240039479
|
24/04/2024
|
Hungi
|
3312011WL004042
|
Hungi
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405662
|
|
Mrs. KAVASI HUNGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-057-006/38
()
|
3312011000NRG25240420240039480
|
24/04/2024
|
SODI DULE
|
3312011WL004042
|
SODI DULE
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405656
|
|
MRS SODI DULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-057-006/46
()
|
3312011000NRG25240420240039481
|
24/04/2024
|
DHANI
|
3312011WL004042
|
DHANI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499405660
|
|
MRS MADKAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|