|
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
|
SUKMA
|
CH-12-010-014-001/181
()
|
3312010000NRG23040720220106059
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099679
|
|
MR DHANNU RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUKMA
|
CH-12-010-014-001/184
()
|
3312010000NRG23040720220106063
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099680
|
|
MR CHERGA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUKMA
|
CH-12-010-014-001/185
()
|
3312010000NRG23040720220106065
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099681
|
|
MR LAIKHAN RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUKMA
|
CH-12-010-014-001/187
()
|
3312010000NRG23040720220106067
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099682
|
|
MR JOGA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUKMA
|
CH-12-010-014-001/189
()
|
3312010000NRG23040720220106070
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099683
|
|
MRS LAKHME MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUKMA
|
CH-12-010-014-001/191
()
|
3312010000NRG23040720220106073
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099684
|
|
MR PINDE MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUKMA
|
CH-12-010-014-001/246
()
|
3312010000NRG23040720220106074
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099685
|
|
MR BANDI MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUKMA
|
CH-12-010-014-001/247
()
|
3312010000NRG23040720220106077
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099686
|
|
MRS JOGI MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUKMA
|
CH-12-010-014-001/248
()
|
3312010000NRG23040720220106078
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099671
|
|
MR HIDMA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUKMA
|
CH-12-010-014-001/251
()
|
3312010000NRG23040720220106079
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099672
|
|
SYAMLAL MUCHAKI SO CHINGA MUCH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUKMA
|
CH-12-010-014-001/251
()
|
3312010000NRG23040720220106080
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099673
|
|
HIRME MUCHAKI
|
UCO BANK(607066)
|
|
12
|
SUKMA
|
CH-12-010-014-001/254
()
|
3312010000NRG23040720220106081
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099674
|
|
CHANDRAKANT MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUKMA
|
CH-12-010-014-001/264
()
|
3312010000NRG23040720220106084
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099675
|
|
MR SUKRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUKMA
|
CH-12-010-014-001/28
()
|
3312010000NRG23040720220106087
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099676
|
|
MR BHIMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUKMA
|
CH-12-010-014-001/37
()
|
3312010000NRG23040720220106096
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099677
|
|
SRISONADHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUKMA
|
CH-12-010-014-001/84
()
|
3312010000NRG23040720220106103
|
04/07/2022
|
GRAM PANCHAYAT KOKARPAL
|
3312010WL0003045
|
GRAM PANCHAYAT KOKARPAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914099678
|
|
LAKHAMI BAGHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|