|
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-12-011-053-001/942
()
|
3312011000NRG25250420240041920
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997525
|
|
MRS MADKAM BASANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-053-001/943
()
|
3312011000NRG25250420240041921
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997526
|
|
MRS JOGI MADKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-053-003/38
()
|
3312011000NRG25250420240041922
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997527
|
|
MRS KATTAM LACHCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-053-003/43
()
|
3312011000NRG25250420240041923
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997528
|
|
MRS BODDI JOGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-053-003/45
()
|
3312011000NRG25250420240041924
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997529
|
|
MR KARAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-053-003/50
()
|
3312011000NRG25250420240041925
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997530
|
|
MRS SODI KANNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-053-003/51
()
|
3312011000NRG25250420240041926
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997531
|
|
Mrs. SODI VIRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
KONTA
|
CH-12-011-053-003/58
()
|
3312011000NRG25250420240041927
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997532
|
|
MRS MADKAM SHANKURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-053-003/61
()
|
3312011000NRG25250420240041928
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997535
|
|
KANNA MANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONTA
|
CH-12-011-053-003/81
()
|
3312011000NRG25250420240041929
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997534
|
|
MR SOYAM SINGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-053-003/84
()
|
3312011000NRG25250420240041930
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL004324
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484997533
|
|
Mr. MADKAM RAMA M.JOGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|