|
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-12-011-037-001/147
()
|
3312011000NRG25230420240034396
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL003577
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499187891
|
|
MR VETTI PODIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-037-001/181
()
|
3312011000NRG25230420240034397
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL003577
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499187892
|
|
MRS MADKAM GANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-037-001/212
()
|
3312011000NRG25230420240034398
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL003577
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499187893
|
|
Mrs. HADME DUDHI W/O BHIMA DUDHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-037-001/277
()
|
3312011000NRG25230420240034399
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL003577
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499187894
|
|
MRS MADKAM BHIME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|