|
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-12-011-024-004/1
()
|
3312011000NRG23280320230868897
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582898
|
|
Mr. KHURAM DEVA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
KONTA
|
CH-12-011-024-004/102
()
|
3312011000NRG23280320230868902
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582897
|
|
Mr. VETTI HIDMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-024-004/103
()
|
3312011000NRG23280320230868903
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582896
|
|
MRS KARKO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-024-004/104
()
|
3312011000NRG23280320230868904
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582895
|
|
Mr. KARKO HUNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
KONTA
|
CH-12-011-024-004/107
()
|
3312011000NRG23280320230868905
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582894
|
|
Mrs. BHIME VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-024-004/109
()
|
3312011000NRG23280320230868906
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582893
|
|
MRS SODI SUKDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-024-004/11
()
|
3312011000NRG23280320230868907
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582899
|
|
MR VETTI BHIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-024-004/110
()
|
3312011000NRG23280320230868909
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582900
|
|
Mr. PUNEM MUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-024-004/110
()
|
3312011000NRG23280320230868910
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582901
|
|
MRS PUNEM DULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-024-004/111
()
|
3312011000NRG23280320230868911
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582902
|
|
Mr. PUNEM MASE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-024-004/114
()
|
3312011000NRG23280320230868912
|
28/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
3312011WL032376
|
SARPANCH SACHIV GRAM PANCHAYAT MISMA
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
0315582892
|
|
Mr. DEVA S/O GUTTA HEMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|