|
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-12-011-031-004/148
()
|
3312011000NRG25060520240069506
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380303
|
|
Sodi Hidma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-031-004/35
()
|
3312011000NRG25060520240069507
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909380304
|
|
SODI POJJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONTA
|
CH-12-011-031-004/74
()
|
3312011000NRG25060520240069508
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380305
|
|
Kavasi Muye
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-031-004/77
()
|
3312011000NRG25060520240069509
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380306
|
|
Punem Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-031-004/77
()
|
3312011000NRG25060520240069510
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380307
|
|
Punem Hungi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-031-004/79
()
|
3312011000NRG25060520240069511
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380308
|
|
Sodi Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-031-004/80
()
|
3312011000NRG25060520240069512
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380309
|
|
Punem Sukdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-031-004/83
()
|
3312011000NRG25060520240069513
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380310
|
|
Madkam Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-031-004/85
()
|
3312011000NRG25060520240069514
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380311
|
|
Madkam Gangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-031-004/86
()
|
3312011000NRG25060520240069515
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380312
|
|
Madvi Kosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-031-004/93
()
|
3312011000NRG25060520240069516
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
3312011WL006973
|
SARPANCH SACHIV GRAM PANCHAYAT ELMAGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909380313
|
|
Sodi Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|