|
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-12-011-003-001/174
()
|
3312011000NRG25230420240035753
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440132
|
|
Mr. Uika Kosa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-003-001/175
()
|
3312011000NRG25230420240035754
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440133
|
|
Mrs. Madvi Mase
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-003-001/176
()
|
3312011000NRG25230420240035755
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440134
|
|
Mrs. Sunnam Bume
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-003-001/177
()
|
3312011000NRG25230420240035756
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440135
|
|
Mrs. Hemla Lakhe
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-003-001/177
()
|
3312011000NRG25230420240035757
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440136
|
|
Mr. Sannu Hemla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-003-001/178
()
|
3312011000NRG25230420240035758
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440137
|
|
Mrs. Sodi Buski
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-003-001/179
()
|
3312011000NRG25230420240035759
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440138
|
|
Mr. Kunjam Mangdu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-003-001/180
()
|
3312011000NRG25230420240035760
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440139
|
|
Mrs. Kunjam Aayte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-003-001/181
()
|
3312011000NRG25230420240035761
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440140
|
|
Mr. Joga Joga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-003-001/182
()
|
3312011000NRG25230420240035762
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440141
|
|
Mrs. Madkam Mangdi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-003-001/183
()
|
3312011000NRG25230420240035763
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440142
|
|
Mr. Kunjam Bhima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-003-001/184
()
|
3312011000NRG25230420240035764
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440143
|
|
Mr. Sundam Hunga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KONTA
|
CH-12-011-003-001/185
()
|
3312011000NRG25230420240035765
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440144
|
|
Mr. Sundam Budhra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-003-001/186
()
|
3312011000NRG25230420240035766
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440145
|
|
Mr. Madkam Bandi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-003-001/187
()
|
3312011000NRG25230420240035767
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440146
|
|
Mrs. Sodi Sanni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-003-001/189
()
|
3312011000NRG25230420240035768
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
3312011WL003674
|
SARPANCH SACHIV GRAM PANCHAYAT KONDASAWLI
|
00415
|
SBIN0002867
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499440147
|
|
Mrs. Hemla Kosi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|