|
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-12-011-016-001/449
()
|
3312011000NRG25160420240016617
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203168
|
|
MR BARSE SANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-016-001/449
()
|
3312011000NRG25160420240016618
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203169
|
|
MRS BARSE GANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-016-001/460
()
|
3312011000NRG25160420240016619
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203170
|
|
Mr. JOGA BARSE BARSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
KONTA
|
CH-12-011-016-001/460
()
|
3312011000NRG25160420240016620
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203171
|
|
Mrs. KOSI BADSE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-016-001/469
()
|
3312011000NRG25160420240016621
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203172
|
|
MRS KORSA PAYKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-016-001/473
()
|
3312011000NRG25160420240016622
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203173
|
|
Mr. MADVI BUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-016-001/474
()
|
3312011000NRG25160420240016623
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203174
|
|
MRS MADVI NANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-016-001/481
()
|
3312011000NRG25160420240016624
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203175
|
|
MADVI SOMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONTA
|
CH-12-011-016-001/482
()
|
3312011000NRG25160420240016625
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203176
|
|
HUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONTA
|
CH-12-011-016-001/483
()
|
3312011000NRG25160420240016626
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203177
|
|
TELAM NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONTA
|
CH-12-011-016-001/499
()
|
3312011000NRG25160420240016627
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203178
|
|
Mrs. DEVE W/O KOSA TELAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-016-001/506
()
|
3312011000NRG25160420240016628
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203179
|
|
MR MUCHAKI JOGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-016-001/506
()
|
3312011000NRG25160420240016629
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203180
|
|
Mrs. MUCHAKI SUKKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-016-001/516
()
|
3312011000NRG25160420240016630
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203181
|
|
MRS TELAM AYTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONTA
|
CH-12-011-016-001/590
()
|
3312011000NRG25160420240016631
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203182
|
|
Mrs. MADVI MUKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-016-001/599
()
|
3312011000NRG25160420240016632
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
3312011WL001737
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTALNAR
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292203183
|
|
MR BARSE JOGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|