|
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-12-011-050-001/200
()
|
3312011000NRG25290420240048160
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714604
|
|
Podiyam Akamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-050-001/223
()
|
3312011000NRG25290420240048161
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714605
|
|
Muddraj Mallam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-050-001/223
()
|
3312011000NRG25290420240048162
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714606
|
|
Dulamma Mallam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-050-001/224
()
|
3312011000NRG25290420240048163
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714607
|
|
Sunnam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-050-001/42
()
|
3312011000NRG25290420240048164
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714608
|
|
Mallam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-050-001/43
()
|
3312011000NRG25290420240048165
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714609
|
|
Mrs. PODIYAM MUTTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
KONTA
|
CH-12-011-050-001/44
()
|
3312011000NRG25290420240048166
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714610
|
|
Podiyam Rame
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-050-001/45
()
|
3312011000NRG25290420240048167
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714611
|
|
Kursam Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-050-001/46
()
|
3312011000NRG25290420240048168
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714612
|
|
Sunnam Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-050-001/47
()
|
3312011000NRG25290420240048169
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714613
|
|
Podiyam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-050-001/90
()
|
3312011000NRG25290420240048170
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714614
|
|
Podiyam Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-050-001/91
()
|
3312011000NRG25290420240048171
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714615
|
|
Podiyam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-050-001/92
()
|
3312011000NRG25290420240048172
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714616
|
|
Mr. MALLAM KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-050-001/92
()
|
3312011000NRG25290420240048173
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714617
|
|
Mallam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-050-004/18
()
|
3312011000NRG25290420240048174
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714618
|
|
Muchaki Lachchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-050-004/19
()
|
3312011000NRG25290420240048175
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3551714619
|
A/c Blocked or Frozen
|
|
|
|
17
|
KONTA
|
CH-12-011-050-004/20
()
|
3312011000NRG25290420240048176
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714620
|
|
Mr. SURESH MANDAI S/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KONTA
|
CH-12-011-050-004/21
()
|
3312011000NRG25290420240048177
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714621
|
|
Madvi Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-050-004/22
()
|
3312011000NRG25290420240048178
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714623
|
|
Sodi Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-050-004/23
()
|
3312011000NRG25290420240048179
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714624
|
|
Madvi Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-050-004/24
()
|
3312011000NRG25290420240048180
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714625
|
|
MR MUCHAKI MAHDEVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONTA
|
CH-12-011-050-004/25
()
|
3312011000NRG25290420240048181
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714626
|
|
Kavasi Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-050-004/26
()
|
3312011000NRG25290420240048182
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714627
|
|
Kavasi Deve
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-24-011-050-001/176
()
|
3312011000NRG25290420240048183
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004967
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551714622
|
|
Mr. PODIYAM BADRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|