|
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
|
CHHINDGARH
|
CH-11-014-043-003/206
()
|
3311014000NRG25080520240115693
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014329
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120427720
|
|
Ishavati Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHHINDGARH
|
CH-11-014-043-003/24
()
|
3311014000NRG25080520240115694
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014329
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120427711
|
|
Ayti Veti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHHINDGARH
|
CH-11-014-043-003/260
()
|
3311014000NRG25080520240116010
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014389
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120427715
|
|
Mrs. SUKMATI SUKRA SUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-11-014-043-003/261
()
|
3311014000NRG25080520240116011
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014389
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120427717
|
|
Mrs. MUNGAI NAG WIFE OF SUKHADEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHINDGARH
|
CH-11-014-043-003/307
()
|
3311014000NRG25080520240116012
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014389
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120427714
|
|
HEMDHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHINDGARH
|
CH-11-014-043-003/440
()
|
3311014000NRG25080520240115695
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014329
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120427716
|
|
SUNEETA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHHINDGARH
|
CH-11-014-043-003/495
()
|
3311014000NRG25080520240116013
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014389
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120427713
|
|
Mr. SANKAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
CHHINDGARH
|
CH-11-014-043-003/507
()
|
3311014000NRG25080520240116014
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014389
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120427718
|
|
Mr. DILIP NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
CHHINDGARH
|
CH-11-014-043-003/63
()
|
3311014000NRG25080520240116015
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014389
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4120427712
|
|
Mrs. BONDE BONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
CHHINDGARH
|
CH-11-014-043-003/96-A
()
|
3311014000NRG25080520240116016
|
08/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
3311014WL014389
|
SARPANCH SACHIV GRAM PANCHAYAT TAHAKWADA
|
00468
|
UBIN0577529
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4120427719
|
|
Mr. RAMDHAR NAG CHAINU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|