|
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-12-010-025-001/10
()
|
3312010000NRG23311020220285616
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
6158291543
|
|
Mrs. MADKAM GANGI W/O MADKAM RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SUKMA
|
CH-12-010-025-001/108
()
|
3312010000NRG23311020220285628
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
6158291544
|
|
KALMU MUDDA SO HURRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUKMA
|
CH-12-010-025-001/109
()
|
3312010000NRG23311020220285629
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
05/11/2022
|
|
6158291545
|
|
Mr. POJA . MADVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
SUKMA
|
CH-12-010-025-001/112
()
|
3312010000NRG23311020220285635
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
05/11/2022
|
|
6158291546
|
|
Mr. MANGA S/O KOSA KARTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SUKMA
|
CH-12-010-025-001/118
()
|
3312010000NRG23311020220285639
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
6158291547
|
|
Mrs. HUNGI D/O BHIMA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SUKMA
|
CH-12-010-025-001/121
()
|
3312010000NRG23311020220285643
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
6158291548
|
|
Mrs. MASE W/O JOGA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SUKMA
|
CH-12-010-025-001/129
()
|
3312010000NRG23311020220285647
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
6158291549
|
|
Mrs. NAGUL VANI W/O NAGUL GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SUKMA
|
CH-12-010-025-001/13
()
|
3312010000NRG23311020220285649
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
6158291550
|
|
Mr. NANDA S/O HUNGA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SUKMA
|
CH-12-010-025-001/14
()
|
3312010000NRG23311020220285657
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291551
|
|
Mr. MASA S/O HUNGA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SUKMA
|
CH-12-010-025-001/166
()
|
3312010000NRG23311020220285668
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291552
|
|
Mr. PODIYA S/O HIDMA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SUKMA
|
CH-12-010-025-001/168
()
|
3312010000NRG23311020220285671
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291553
|
|
Mrs. MADVI DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SUKMA
|
CH-12-010-025-001/171
()
|
3312010000NRG23311020220285675
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291554
|
|
Mr. SUKDA S/O GANGA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SUKMA
|
CH-12-010-025-001/18
()
|
3312010000NRG23311020220285685
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291555
|
|
Mr. BANDI S/O PODIYA KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SUKMA
|
CH-12-010-025-001/181
()
|
3312010000NRG23311020220285687
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291556
|
|
Mr. MADKAM PODIYA S/O MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SUKMA
|
CH-12-010-025-001/184
()
|
3312010000NRG23311020220285691
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291557
|
|
Mr. AYTA RAM MADVI/NANDA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
SUKMA
|
CH-12-010-025-001/185
()
|
3312010000NRG23311020220285693
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291558
|
|
Mrs. SUKDI W/O KOSA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SUKMA
|
CH-12-010-025-001/188
()
|
3312010000NRG23311020220285696
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291559
|
|
Mr. JOGA S/O VANGA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SUKMA
|
CH-12-010-025-001/192
()
|
3312010000NRG23311020220285702
|
31/10/2022
|
GRAM PANCHAYAT PHULBAGADI
|
3312010WL0011085
|
GRAM PANCHAYAT PHULBAGADI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
6158291560
|
|
Mr. HANDA S/O HIDMA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|