|
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-12-009-009-001/126
()
|
3312009000NRG25160520240105649
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010472
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
1768
|
1768
|
Processed
|
22/05/2024
|
|
4211897920
|
|
Mrs. SANNI BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-009-001/132
()
|
3312009000NRG25160520240105650
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010472
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897921
|
|
RAMARAM MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHINDGARH
|
CH-12-009-009-001/138
()
|
3312009000NRG25160520240105651
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010472
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897922
|
|
HARISH KUMAR VEKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHINDGARH
|
CH-12-009-009-001/142
()
|
3312009000NRG25160520240105652
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010472
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897923
|
|
Mr. HUNGA MUCHAKI KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHINDGARH
|
CH-12-009-009-001/142
()
|
3312009000NRG25160520240105653
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010472
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897924
|
|
Mrs. KOSI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHHINDGARH
|
CH-12-009-009-001/142
()
|
3312009000NRG25160520240105654
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010472
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897925
|
|
Mr. BAAMAN MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
CHHINDGARH
|
CH-12-009-009-001/142
()
|
3312009000NRG25160520240105655
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010472
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211897926
|
|
Mrs. RAMBATTI MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
CHHINDGARH
|
CH-12-009-009-001/403
()
|
3312009000NRG25160520240105659
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010474
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897928
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHINDGARH
|
CH-12-009-009-001/403
()
|
3312009000NRG25160520240105660
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010474
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897929
|
|
Miss. MOHNI MOHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
CHHINDGARH
|
CH-12-009-009-001/417
()
|
3312009000NRG25160520240105656
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010472
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897927
|
|
Mr. HIDMA HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
CHHINDGARH
|
CH-12-009-009-001/65
()
|
3312009000NRG25160520240105661
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010475
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897934
|
|
Mr. BANDHU S/O UGARASEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
CHHINDGARH
|
CH-12-009-009-001/65
()
|
3312009000NRG25160520240105662
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010475
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897930
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHINDGARH
|
CH-12-009-009-001/65
()
|
3312009000NRG25160520240105663
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010475
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897933
|
|
MRS SAYTOVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHINDGARH
|
CH-12-009-009-001/73
()
|
3312009000NRG25160520240105917
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010497
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897931
|
|
Mr. VAJIR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
CHHINDGARH
|
CH-12-009-009-001/73
()
|
3312009000NRG25160520240105918
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
3312009WL010497
|
SARPANCH SACHIV GRAM PANCHAYAT HAMEERGARH
|
00093
|
CRGB0001206
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211897932
|
|
Miss. RUKMANI RUKAMNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|