|
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-12-011-043-001/129
()
|
3312011000NRG25240420240039561
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252020
|
|
Mr. SUNNAM BOJJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
KONTA
|
CH-12-011-043-001/129
()
|
3312011000NRG25240420240039562
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252021
|
|
MRS SUNNAM RAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-043-001/130
()
|
3312011000NRG25240420240039563
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252022
|
|
Mr. MADVI CHANDRA / RAJLU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
KONTA
|
CH-12-011-043-001/130
()
|
3312011000NRG25240420240039564
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252023
|
|
MRS BADRO MANDVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-043-001/138
()
|
3312011000NRG25240420240039565
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252024
|
|
MRS SUNNAM JOGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-043-001/317
()
|
3312011000NRG25240420240039566
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252025
|
|
Mr. ENKA KHURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
KONTA
|
CH-12-011-043-001/317
()
|
3312011000NRG25240420240039567
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252026
|
|
MRS KUHRA BHIME
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-043-001/319
()
|
3312011000NRG25240420240039568
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252027
|
|
Mr. SALVAM KANNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
KONTA
|
CH-12-011-043-001/319
()
|
3312011000NRG25240420240039569
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252028
|
|
MRS SALVAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-043-001/329
()
|
3312011000NRG25240420240039570
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252029
|
|
Mr. BODDU BHIMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
KONTA
|
CH-12-011-043-001/64-A
()
|
3312011000NRG25240420240039571
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252030
|
|
MRS KUHRAM BHIME
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONTA
|
CH-12-011-043-001/90
()
|
3312011000NRG25240420240039572
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252031
|
|
SOYAM SUBBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KONTA
|
CH-12-011-043-001/90
()
|
3312011000NRG25240420240039573
|
24/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL004059
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499252032
|
|
SOYAM KANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|