|
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-11-014-056-001/1123
()
|
3311014000NRG25160520240160372
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211905508
|
|
SUDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHINDGARH
|
CH-11-014-056-001/1123
()
|
3311014000NRG25160520240160373
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905534
|
|
DAYMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHINDGARH
|
CH-11-014-056-001/1125
()
|
3311014000NRG25160520240160374
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211905533
|
|
MEHATARIN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHINDGARH
|
CH-11-014-056-001/1125
()
|
3311014000NRG25160520240160375
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211905509
|
|
ANITA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHINDGARH
|
CH-11-014-056-001/1126
()
|
3311014000NRG25160520240160376
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211905510
|
|
MAHESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHINDGARH
|
CH-11-014-056-001/1131
()
|
3311014000NRG25160520240160377
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211905511
|
|
DUKARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHINDGARH
|
CH-11-014-056-001/1138
()
|
3311014000NRG25160520240160378
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211905512
|
|
BOTI KASHYAP
|
UCO BANK(607066)
|
|
8
|
CHHINDGARH
|
CH-11-014-056-001/1138
()
|
3311014000NRG25160520240160379
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211905513
|
|
AYATI KASHYAP WO BOTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHINDGARH
|
CH-11-014-056-001/1140
()
|
3311014000NRG25160520240160380
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905532
|
|
MR GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHINDGARH
|
CH-11-014-056-001/1140
()
|
3311014000NRG25160520240160381
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905531
|
|
Mrs. SONMATI SONMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
CHHINDGARH
|
CH-11-014-056-001/1141
()
|
3311014000NRG25160520240160382
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211905514
|
|
Mrs. SUBALA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
CHHINDGARH
|
CH-11-014-056-001/1144
()
|
3311014000NRG25160520240160383
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905515
|
|
KOSA MANDAVI
|
BANK OF BARODA(606985)
|
|
13
|
CHHINDGARH
|
CH-11-014-056-001/1144
()
|
3311014000NRG25160520240160384
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905516
|
|
MASE W O KOSA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHINDGARH
|
CH-11-014-056-001/1147
()
|
3311014000NRG25160520240160385
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905517
|
|
BUDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHINDGARH
|
CH-11-014-056-001/1150
()
|
3311014000NRG25160520240160386
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905518
|
|
MRS SUKADI MADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHINDGARH
|
CH-11-014-056-001/1151
()
|
3311014000NRG25160520240160387
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211905530
|
|
Mrs. PHULDAI PHULDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
CHHINDGARH
|
CH-11-014-056-001/1155
()
|
3311014000NRG25160520240160388
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211905519
|
|
MRS AYATE TATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHINDGARH
|
CH-11-014-056-001/1155
()
|
3311014000NRG25160520240160389
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905520
|
|
HEDME WOBUDRAM
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDGARH
|
CH-11-014-056-001/1162
()
|
3311014000NRG25160520240160390
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211905521
|
|
NAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHINDGARH
|
CH-11-014-056-001/2311
()
|
3311014000NRG25160520240160295
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905494
|
|
HUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHINDGARH
|
CH-11-014-056-001/2312
()
|
3311014000NRG25160520240160296
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905495
|
|
JOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHINDGARH
|
CH-11-014-056-001/2318
()
|
3311014000NRG25160520240160297
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905537
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHINDGARH
|
CH-11-014-056-001/24
()
|
3311014000NRG25160520240160391
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905522
|
|
BRIJESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHINDGARH
|
CH-11-014-056-001/3186
()
|
3311014000NRG25160520240160392
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905523
|
|
BHIMA WO HURRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHHINDGARH
|
CH-11-014-056-001/411
()
|
3311014000NRG25160520240160298
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905496
|
|
RAJE SO DEVA
|
BANK OF BARODA(606985)
|
|
26
|
CHHINDGARH
|
CH-11-014-056-001/411
()
|
3311014000NRG25160520240160299
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905536
|
|
Mr. DEVA VETTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
CHHINDGARH
|
CH-11-014-056-001/419-A
()
|
3311014000NRG25160520240160300
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905497
|
|
MISS JOGI JOGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHINDGARH
|
CH-11-014-056-001/419-A
()
|
3311014000NRG25160520240160301
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905498
|
|
MANGALI WO HUNGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHHINDGARH
|
CH-11-014-056-001/420-A
()
|
3311014000NRG25160520240160302
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905499
|
|
MRS MASE MASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHINDGARH
|
CH-11-014-056-001/422
()
|
3311014000NRG25160520240160303
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905500
|
|
MRS HIDME VANJAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHINDGARH
|
CH-11-014-056-001/435
()
|
3311014000NRG25160520240160304
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905501
|
|
SUKDI
|
UCO BANK(607066)
|
|
32
|
CHHINDGARH
|
CH-11-014-056-001/437
()
|
3311014000NRG25160520240160305
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905535
|
|
SUKDI
|
BANK OF BARODA(606985)
|
|
33
|
CHHINDGARH
|
CH-11-014-056-001/455
()
|
3311014000NRG25160520240160306
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905502
|
|
HURRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHINDGARH
|
CH-11-014-056-001/458-A
()
|
3311014000NRG25160520240160307
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905503
|
|
MRS KOSI VANJAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHINDGARH
|
CH-11-014-056-001/5002
()
|
3311014000NRG25160520240160393
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905529
|
|
SUKLAL SO JAGNATH
|
UCO BANK(607066)
|
|
36
|
CHHINDGARH
|
CH-11-014-056-001/5014
()
|
3311014000NRG25160520240160394
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905524
|
|
HUNGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHINDGARH
|
CH-11-014-056-001/5014
()
|
3311014000NRG25160520240160395
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905525
|
|
KOSI VETTI WO HUNGA VETTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHINDGARH
|
CH-11-014-056-001/5022
()
|
3311014000NRG25160520240160396
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905526
|
|
HUNGARAM KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHINDGARH
|
CH-11-014-056-001/5029
()
|
3311014000NRG25160520240160308
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905504
|
|
MRS HIDME VANJAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHINDGARH
|
CH-11-014-056-001/5030
()
|
3311014000NRG25160520240160309
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905505
|
|
GANGI WO MASA
|
BANK OF BARODA(606985)
|
|
41
|
CHHINDGARH
|
CH-11-014-056-001/5030
()
|
3311014000NRG25160520240160310
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905506
|
|
HUNGA VANJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHINDGARH
|
CH-11-014-056-001/5050
()
|
3311014000NRG25160520240160397
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905528
|
|
SHILA BAGHEL W O KHEMLAL BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHINDGARH
|
CH-11-014-056-001/5107
()
|
3311014000NRG25160520240160311
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019630
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211905507
|
|
MRS BUDHARI VANJAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHINDGARH
|
CH-11-014-056-001/5160
()
|
3311014000NRG25160520240160398
|
16/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
3311014WL019634
|
SARPANCH SACHIV GRAM PANCHAYAT PEDARAS
|
00468
|
UBIN0577529
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211905527
|
|
MR LAKMU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55161
|
55161
|
|
|
|
|
|
|
|