|
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-11-014-027-002/10
()
|
3311014000NRG23130320230804550
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
0065205866
|
|
Mr. SEETARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-11-014-027-002/107
()
|
3311014000NRG23130320230804551
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0065205867
|
|
Mr. TULSI CHAKRADHARI . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
CHHINDGARH
|
CH-11-014-027-002/126
()
|
3311014000NRG23130320230804552
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
0065205868
|
|
Mr. CHANDRALAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
CHHINDGARH
|
CH-11-014-027-002/246
()
|
3311014000NRG23130320230804553
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
0065205869
|
|
Mr. SHIVKUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
CHHINDGARH
|
CH-11-014-027-002/340
()
|
3311014000NRG23130320230804554
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
0065205870
|
|
Mrs. SONAMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
CHHINDGARH
|
CH-11-014-027-002/472
()
|
3311014000NRG23130320230804555
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0065205871
|
|
Mrs. SUKRI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
CHHINDGARH
|
CH-11-014-027-002/504
()
|
3311014000NRG23130320230804557
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0065205873
|
|
KAMLI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHINDGARH
|
CH-11-014-027-002/504
()
|
3311014000NRG23130320230804556
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0065205872
|
|
MANGAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHINDGARH
|
CH-11-014-027-002/64
()
|
3311014000NRG23130320230804559
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
25/03/2023
|
|
0065205875
|
|
Miss. KEVANTI THAKUR / SHIVRAT THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
CHHINDGARH
|
CH-11-014-027-002/64
()
|
3311014000NRG23130320230804558
|
13/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
3311014WL066995
|
SARPANCH SACHIV GRAM PANCHAYAT KOKAWADA
|
00093
|
SBIN0RRCHGB
|
1836
|
1836
|
Processed
|
24/03/2023
|
|
0065205874
|
|
DINESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|