|
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-12-011-027-001/108
()
|
3312011000NRG25290420240048455
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622785
|
|
PUNEM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONTA
|
CH-12-011-027-001/110
()
|
3312011000NRG25290420240048456
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622786
|
|
PUNEM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONTA
|
CH-12-011-027-001/112
()
|
3312011000NRG25290420240048457
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622793
|
|
Mrs. CHINGE PUNEM W/O BUCHHA PUNEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-027-001/114
()
|
3312011000NRG25290420240048458
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622792
|
|
Mr. LAKHA S/O GANGA KUHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-027-001/134
()
|
3312011000NRG25290420240048459
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622791
|
|
PUNEM ADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONTA
|
CH-12-011-027-001/198
()
|
3312011000NRG25290420240048460
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622790
|
|
HADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONTA
|
CH-12-011-027-001/228
()
|
3312011000NRG25290420240048461
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622789
|
|
PUNEM NILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONTA
|
CH-12-011-027-001/244
()
|
3312011000NRG25290420240048462
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622787
|
|
MADKAM VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONTA
|
CH-12-011-027-001/51
()
|
3312011000NRG25290420240048463
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL004977
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552622788
|
|
MADAKAM HADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|