|
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-12-011-050-001/234
()
|
3312011000NRG25220420240029681
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856665
|
|
Pusam Santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-050-001/235
()
|
3312011000NRG25220420240029682
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856664
|
|
Mr. MADVI BULLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-050-001/236
()
|
3312011000NRG25220420240029683
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856663
|
|
Madvi Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-050-001/237
()
|
3312011000NRG25220420240029684
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856662
|
|
Madvi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-050-001/246
()
|
3312011000NRG25220420240029685
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856661
|
|
Madvi Veera
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-050-001/55
()
|
3312011000NRG25220420240029686
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856656
|
|
Sunnam Rame
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-24-011-050-001/162
()
|
3312011000NRG25220420240029687
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856657
|
|
Madvi Ramiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-24-011-050-001/162
()
|
3312011000NRG25220420240029688
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856658
|
|
Madvi Sintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-24-011-050-001/168
()
|
3312011000NRG25220420240029689
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856659
|
|
Pusam Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-24-011-050-001/183
()
|
3312011000NRG25220420240029690
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856660
|
|
Kursam Chendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-24-011-050-001/24
()
|
3312011000NRG25220420240029691
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL003110
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498856655
|
|
Madvi Hidma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|