|
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-12-011-013-001/199
()
|
3312011000NRG25120420240004793
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000612
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550387
|
|
Sodi Kama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KONTA
|
CH-12-011-013-001/205
()
|
3312011000NRG25120420240004785
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000606
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550383
|
|
Mr. VANJAM MEDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-013-001/206
()
|
3312011000NRG25120420240004787
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000608
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550382
|
|
Vanjam Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KONTA
|
CH-12-011-013-001/300
()
|
3312011000NRG25120420240004784
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000605
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550384
|
|
Mr. PODIYAM HIDMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
KONTA
|
CH-12-011-013-001/302
()
|
3312011000NRG25120420240004781
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000603
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550379
|
|
Deve Vanjam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KONTA
|
CH-12-011-013-001/308
()
|
3312011000NRG25120420240004794
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000613
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550386
|
|
Master KAVASI SOMDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-013-001/736
()
|
3312011000NRG25120420240004795
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000614
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550385
|
|
Sodi Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-013-001/736
()
|
3312011000NRG25120420240004790
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000610
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550381
|
|
Sodi Malle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KONTA
|
CH-12-011-013-001/781
()
|
3312011000NRG25120420240004786
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
3312011WL000607
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDEGUDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
24/04/2024
|
|
3269550380
|
|
Lakhmu Ram Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|