|
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-12-011-024-001/350
()
|
3312011000NRG25180420240025134
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL002681
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294750250
|
|
Mr. MADKAM MASE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-024-003/279
()
|
3312011000NRG25180420240025131
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL002678
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294750247
|
|
MR KAVASI SOMDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-024-003/291
()
|
3312011000NRG25180420240025133
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL002680
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294750249
|
|
Mr. PANDU KAVASI S/O GANGA KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-024-003/377
()
|
3312011000NRG25180420240025132
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL002679
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294750248
|
|
MR VANJAM GANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-024-003/392
()
|
3312011000NRG25180420240025137
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL002684
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294750253
|
|
MR KAVASI PODIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-024-003/430
()
|
3312011000NRG25180420240025135
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL002682
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294750251
|
|
MADVI BHIMA S/O LT HIDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KONTA
|
CH-12-011-024-003/437
()
|
3312011000NRG25180420240025136
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL002683
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294750252
|
|
VANJAM DEVA S/O LT DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KONTA
|
CH-12-011-024-003/457
()
|
3312011000NRG25180420240025138
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL002685
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294750254
|
|
Mrs. SODI DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|