|
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-12-011-027-001/107
()
|
3312011000NRG25230420240034702
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834033
|
|
PUNEM ERRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONTA
|
CH-12-011-027-001/108
()
|
3312011000NRG25230420240034703
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834034
|
|
PUNEM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONTA
|
CH-12-011-027-001/110
()
|
3312011000NRG25230420240034704
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834035
|
|
PUNEM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONTA
|
CH-12-011-027-001/112
()
|
3312011000NRG25230420240034705
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834036
|
|
Mrs. CHINGE PUNEM W/O BUCHHA PUNEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-027-001/113
()
|
3312011000NRG25230420240034706
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834037
|
|
RAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONTA
|
CH-12-011-027-001/114
()
|
3312011000NRG25230420240034707
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834038
|
|
Mr. LAKHA S/O GANGA KUHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-027-001/128
()
|
3312011000NRG25230420240034708
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834039
|
|
DEVA BANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONTA
|
CH-12-011-027-001/134
()
|
3312011000NRG25230420240034709
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834040
|
|
PUNEM ADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONTA
|
CH-12-011-027-001/134
()
|
3312011000NRG25230420240034710
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834041
|
|
PUNEM LACHCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONTA
|
CH-12-011-027-001/178
()
|
3312011000NRG25230420240034711
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834042
|
|
KUHARAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONTA
|
CH-12-011-027-001/178
()
|
3312011000NRG25230420240034712
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834043
|
|
KUHRAM DULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KONTA
|
CH-12-011-027-001/180
()
|
3312011000NRG25230420240034713
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834044
|
|
Mr. MADKAM DULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KONTA
|
CH-12-011-027-001/182
()
|
3312011000NRG25230420240034714
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834045
|
|
KUHRAM SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONTA
|
CH-12-011-027-001/185
()
|
3312011000NRG25230420240034715
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834046
|
|
KUHRAM MUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONTA
|
CH-12-011-027-001/198
()
|
3312011000NRG25230420240034716
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834047
|
|
MADKAM ERRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONTA
|
CH-12-011-027-001/198
()
|
3312011000NRG25230420240034717
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834048
|
|
HADME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KONTA
|
CH-12-011-027-001/200
()
|
3312011000NRG25230420240034718
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834049
|
|
KALMOO DOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONTA
|
CH-12-011-027-001/200
()
|
3312011000NRG25230420240034719
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834050
|
|
MRS KALMU PODIYE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONTA
|
CH-12-011-027-001/209
()
|
3312011000NRG25230420240034720
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834051
|
|
Mr. KOSA S/O JOGA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KONTA
|
CH-12-011-027-001/213
()
|
3312011000NRG25230420240034721
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834052
|
|
MADKAM HURRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KONTA
|
CH-12-011-027-001/219
()
|
3312011000NRG25230420240034722
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834053
|
|
KUHRAM BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONTA
|
CH-12-011-027-001/222
()
|
3312011000NRG25230420240034723
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834054
|
|
MADKAM SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KONTA
|
CH-12-011-027-001/224
()
|
3312011000NRG25230420240034724
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834055
|
|
PUNEM GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KONTA
|
CH-12-011-027-001/224
()
|
3312011000NRG25230420240034725
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834056
|
|
DEVE PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KONTA
|
CH-12-011-027-001/225
()
|
3312011000NRG25230420240034726
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834057
|
|
PUNEM NANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONTA
|
CH-12-011-027-001/228
()
|
3312011000NRG25230420240034727
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834058
|
|
PUNEM NILOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KONTA
|
CH-12-011-027-001/229
()
|
3312011000NRG25230420240034728
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834059
|
|
MR PUNEM CHINGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONTA
|
CH-12-011-027-001/231
()
|
3312011000NRG25230420240034729
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834060
|
|
Mrs. PUNEM PARVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KONTA
|
CH-12-011-027-001/237
()
|
3312011000NRG25230420240034730
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834061
|
|
KUHRAM BHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONTA
|
CH-12-011-027-001/245
()
|
3312011000NRG25230420240034731
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834062
|
|
MADKAM BALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KONTA
|
CH-12-011-027-001/246
()
|
3312011000NRG25230420240034732
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834063
|
|
KOSI KUHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONTA
|
CH-12-011-027-001/247
()
|
3312011000NRG25230420240034733
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834064
|
|
KUHRAM SANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONTA
|
CH-12-011-027-001/247
()
|
3312011000NRG25230420240034734
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834065
|
|
KUHRAM NANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONTA
|
CH-12-011-027-001/51
()
|
3312011000NRG25230420240034735
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
3312011WL003591
|
SARPANCH SACHIV GRAM PANCHAYAT GORGUNDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498834066
|
|
MADAKAM HADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|