|
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-12-011-057-003/144
()
|
3312011000NRG25180420240025802
|
18/04/2024
|
PANDA NAGI
|
3312011WL002775
|
PANDA NAGI
|
00093
|
CRGB0001212
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753632
|
|
Mrs. NAGI PANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-057-003/703
()
|
3312011000NRG25180420240025804
|
18/04/2024
|
PANDRUM BHIME
|
3312011WL002775
|
PANDRUM BHIME
|
00093
|
CRGB0001212
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753633
|
|
Mrs. PANDRUM BHIME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KONTA
|
CH-12-011-057-002/180
()
|
3312011000NRG25180420240025798
|
18/04/2024
|
BHAVESINGH
|
3312011WL002775
|
BHAVESINGH
|
00114
|
UTIB0SJSJ01
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753631
|
|
MRS KASHYAP MONBATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-057-003/136
()
|
3312011000NRG25180420240025801
|
18/04/2024
|
BEMO
|
3312011WL002775
|
BEMO
|
00114
|
UTIB0SJSJ01
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753634
|
|
MRS PANDA BEMMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
KONTA
|
CH-12-011-057-001/1
()
|
3312011000NRG25180420240025791
|
18/04/2024
|
GANGA
|
3312011WL002775
|
GANGA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753629
|
|
MR GANGA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-057-001/195
()
|
3312011000NRG25180420240025792
|
18/04/2024
|
DULE
|
3312011WL002775
|
DULE
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753635
|
|
MRS DULE KARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-057-001/713
()
|
3312011000NRG25180420240025793
|
18/04/2024
|
HADMA MADWI
|
3312011WL002775
|
HADMA MADWI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753626
|
|
MR HADMA MADWI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-057-001/715
()
|
3312011000NRG25180420240025794
|
18/04/2024
|
KOSA PODIYAM
|
3312011WL002775
|
KOSA PODIYAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753630
|
|
MR KOSA PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-057-002/160
()
|
3312011000NRG25180420240025795
|
18/04/2024
|
Jenko Boddu
|
3312011WL002775
|
Jenko Boddu
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753627
|
|
MRS JANKO BODDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-057-002/172
()
|
3312011000NRG25180420240025796
|
18/04/2024
|
SANKORI KARAM
|
3312011WL002775
|
SANKORI KARAM
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753628
|
|
MRS SANKORI KARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-057-002/178
()
|
3312011000NRG25180420240025797
|
18/04/2024
|
Taysing
|
3312011WL002775
|
Taysing
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294753637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KONTA
|
CH-12-011-057-002/81
()
|
3312011000NRG25180420240025799
|
18/04/2024
|
AASRAM SATTI
|
3312011WL002775
|
AASRAM SATTI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753638
|
|
MR AAS RAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-057-002/81
()
|
3312011000NRG25180420240025800
|
18/04/2024
|
Gangi
|
3312011WL002775
|
Gangi
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753636
|
|
MRS GANGI AS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONTA
|
CH-12-011-057-003/321
()
|
3312011000NRG25180420240025803
|
18/04/2024
|
Laxmaiya
|
3312011WL002775
|
Laxmaiya
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294753625
|
|
Mr. PANDA LAXMAIYA LACHHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|