|
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-12-009-012-001/324
()
|
3312009000NRG25140520240098477
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649067
|
|
JOGA RAMK
|
UCO BANK(607066)
|
|
2
|
CHHINDGARH
|
CH-12-009-012-001/325
()
|
3312009000NRG25140520240098478
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649068
|
|
POJJA MUCHAKI SO LT.JOGA
|
UCO BANK(607066)
|
|
3
|
CHHINDGARH
|
CH-12-009-012-001/330
()
|
3312009000NRG25140520240098479
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649069
|
|
MADVI MANGLI WO MUDA
|
UCO BANK(607066)
|
|
4
|
CHHINDGARH
|
CH-12-009-012-001/330
()
|
3312009000NRG25140520240098480
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649070
|
|
MANNI MADVI
|
UCO BANK(607066)
|
|
5
|
CHHINDGARH
|
CH-12-009-012-001/330
()
|
3312009000NRG25140520240098481
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649071
|
|
LAKHMA RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHINDGARH
|
CH-12-009-012-001/331
()
|
3312009000NRG25140520240098482
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649072
|
|
HANDA MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDGARH
|
CH-12-009-012-001/332
()
|
3312009000NRG25140520240098483
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649073
|
|
Mrs. BAMI BAI W/O KAMAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
CHHINDGARH
|
CH-12-009-012-001/333
()
|
3312009000NRG25140520240098484
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649078
|
|
Ganga Madvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHHINDGARH
|
CH-12-009-012-001/333
()
|
3312009000NRG25140520240098485
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649075
|
|
Lakhan Madvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHHINDGARH
|
CH-12-009-012-001/336
()
|
3312009000NRG25140520240098486
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649074
|
|
BHIMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHINDGARH
|
CH-12-009-012-001/336
()
|
3312009000NRG25140520240098487
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649077
|
|
NANDE MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHINDGARH
|
CH-12-009-012-001/337
()
|
3312009000NRG25140520240098488
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649080
|
|
Mrs. RAJE MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
CHHINDGARH
|
CH-12-009-012-001/338
()
|
3312009000NRG25140520240098489
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649079
|
|
Mrs. Poje madkami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
CHHINDGARH
|
CH-12-009-012-001/340
()
|
3312009000NRG25140520240098490
|
14/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
3312009WL009798
|
SARPANCH SACHIV GRAM PANCHAYAT MICHPAR
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120649076
|
|
Mr. DHURVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|