|
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-11-014-019-002/169
()
|
3311014000NRG25130520240137388
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054086
|
|
CHINGA RAM
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDGARH
|
CH-11-014-019-002/175
()
|
3311014000NRG25130520240137389
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054087
|
|
SUNNU MUCHAKI
|
UCO BANK(607066)
|
|
3
|
CHHINDGARH
|
CH-11-014-019-002/175
()
|
3311014000NRG25130520240137390
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054088
|
|
MRS MOTI MOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHINDGARH
|
CH-11-014-019-002/188
()
|
3311014000NRG25130520240137391
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054089
|
|
BANDI SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHINDGARH
|
CH-11-014-019-002/190
()
|
3311014000NRG25130520240137392
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054090
|
|
SUKALU
|
BANK OF BARODA(606985)
|
|
6
|
CHHINDGARH
|
CH-11-014-019-002/192
()
|
3311014000NRG25130520240137393
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054091
|
|
GANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDGARH
|
CH-11-014-019-002/193-B
()
|
3311014000NRG25130520240137394
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054092
|
|
HIDME SODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHINDGARH
|
CH-11-014-019-002/193-B
()
|
3311014000NRG25130520240137395
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054093
|
|
SANTOSH SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHINDGARH
|
CH-11-014-019-002/200
()
|
3311014000NRG25130520240137396
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054094
|
|
MRS HIDME MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHINDGARH
|
CH-11-014-019-002/67
()
|
3311014000NRG25130520240137412
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054099
|
|
MR MANURAM VETTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHINDGARH
|
CH-11-014-019-002/67
()
|
3311014000NRG25130520240137413
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054100
|
|
HADME
|
CANARA BANK(508532)
|
|
12
|
CHHINDGARH
|
CH-11-014-019-002/68
()
|
3311014000NRG25130520240137414
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054101
|
|
GUJJA VETTEY
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDGARH
|
CH-11-014-019-002/68
()
|
3311014000NRG25130520240137415
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054102
|
|
Mrs. HADME VETTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
CHHINDGARH
|
CH-11-014-019-002/70
()
|
3311014000NRG25130520240137416
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054107
|
|
JEETURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHINDGARH
|
CH-11-014-019-002/71
()
|
3311014000NRG25130520240137397
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054095
|
|
MAHESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHINDGARH
|
CH-11-014-019-002/71
()
|
3311014000NRG25130520240137398
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054096
|
|
SANNI MARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHINDGARH
|
CH-11-014-019-002/84
()
|
3311014000NRG25130520240137417
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054108
|
|
GANGA S O BOTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHINDGARH
|
CH-11-014-019-002/86
()
|
3311014000NRG25130520240137418
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054105
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHINDGARH
|
CH-11-014-019-002/86
()
|
3311014000NRG25130520240137419
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054104
|
|
MRS HADME HADME
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHINDGARH
|
CH-11-014-019-002/86
()
|
3311014000NRG25130520240137420
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054106
|
|
BHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHINDGARH
|
CH-11-014-019-002/86
()
|
3311014000NRG25130520240137421
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017009
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054103
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHINDGARH
|
CH-11-014-019-002/91
()
|
3311014000NRG25130520240137399
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054097
|
|
MR DEVA DEVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHINDGARH
|
CH-11-014-019-002/91
()
|
3311014000NRG25130520240137400
|
13/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
3311014WL017005
|
SARPANCH SACHIV GRAM PANCHAYAT IDAGEPAL
|
00468
|
UBIN0577529
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4110054098
|
|
HITESH S O DEVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67068
|
67068
|
|
|
|
|
|
|
|