|
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-12-011-049-001/1084
()
|
3312011000NRG25260420240045716
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669810
|
|
Hpka Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-049-001/1087
()
|
3312011000NRG25260420240045717
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669853
|
|
Mr. HPKA ENKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-049-001/1087
()
|
3312011000NRG25260420240045718
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669852
|
|
HAPKA SUMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONTA
|
CH-12-011-049-001/1089
()
|
3312011000NRG25260420240045719
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669811
|
|
Mr. HAPKA RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-049-001/1096
()
|
3312011000NRG25260420240045720
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669812
|
|
Mrs. HAPKA SAMKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-049-001/1102
()
|
3312011000NRG25260420240045721
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669851
|
|
Hapka Sento
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-049-001/1102
()
|
3312011000NRG25260420240045722
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669813
|
|
Mr. HAPKA JENKAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-049-001/1106
()
|
3312011000NRG25260420240045723
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669814
|
|
Mrs. HAPKA SRIDEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-049-001/1106
()
|
3312011000NRG25260420240045724
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669815
|
|
MISS HAPKA REENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-049-001/1110
()
|
3312011000NRG25260420240045725
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669816
|
|
HAPKA JENAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KONTA
|
CH-12-011-049-001/457
()
|
3312011000NRG25260420240045726
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669850
|
|
Turam Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-049-001/457
()
|
3312011000NRG25260420240045727
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669849
|
|
Turram Saraswati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-049-001/961
()
|
3312011000NRG25260420240045728
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669817
|
|
Mr. HAPKA RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
KONTA
|
CH-12-011-049-001/961
()
|
3312011000NRG25260420240045729
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669848
|
|
Mrs. HAPKA SAMAKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-049-001/972
()
|
3312011000NRG25260420240045730
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669818
|
|
Mr. HAPKA SEETARAMDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-049-001/974
()
|
3312011000NRG25260420240045731
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669819
|
|
HAPKA TULSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
KONTA
|
CH-12-011-049-001/974
()
|
3312011000NRG25260420240045732
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669820
|
|
HAPKA VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONTA
|
CH-12-011-049-002/105
()
|
3312011000NRG25260420240045733
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669821
|
|
MADVI MUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONTA
|
CH-12-011-049-002/77
()
|
3312011000NRG25260420240045734
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669822
|
|
Madvi Kesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-049-003/12
()
|
3312011000NRG25260420240045735
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669823
|
|
Madkam Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-049-003/12
()
|
3312011000NRG25260420240045736
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669824
|
|
Madakam Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-049-003/14
()
|
3312011000NRG25260420240045737
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669825
|
|
Karam Hurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-049-003/14
()
|
3312011000NRG25260420240045738
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669826
|
|
Karam Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-049-003/2
()
|
3312011000NRG25260420240045739
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3484669827
|
A/c Blocked or Frozen
|
|
|
|
25
|
KONTA
|
CH-12-011-049-003/5
()
|
3312011000NRG25260420240045740
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3484669828
|
A/c Blocked or Frozen
|
|
|
|
26
|
KONTA
|
CH-12-011-049-003/6
()
|
3312011000NRG25260420240045741
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669829
|
|
Madvi Masa
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONTA
|
CH-12-011-049-003/7
()
|
3312011000NRG25260420240045742
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669830
|
|
Soyam Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-049-003/9
()
|
3312011000NRG25260420240045743
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669831
|
|
Kadthi Kanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-049-004/120
()
|
3312011000NRG25260420240045744
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669847
|
|
Madvi Somda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONTA
|
CH-12-011-049-004/120
()
|
3312011000NRG25260420240045745
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669832
|
|
Madvi Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-049-004/124
()
|
3312011000NRG25260420240045746
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669833
|
|
Muchaki Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-049-004/129
()
|
3312011000NRG25260420240045747
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669834
|
|
Muchaki Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KONTA
|
CH-12-011-049-004/129
()
|
3312011000NRG25260420240045748
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669835
|
|
Muchaki Hungi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KONTA
|
CH-12-011-049-004/137
()
|
3312011000NRG25260420240045749
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669836
|
|
Kovasi Kosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KONTA
|
CH-12-011-049-004/140
()
|
3312011000NRG25260420240045750
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669837
|
|
Kartam Lakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONTA
|
CH-12-011-049-004/140
()
|
3312011000NRG25260420240045751
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669838
|
|
Kartam Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONTA
|
CH-12-011-049-004/140
()
|
3312011000NRG25260420240045752
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669839
|
|
Kartam Bhime
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONTA
|
CH-12-011-049-004/17
()
|
3312011000NRG25260420240045753
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669840
|
|
Madkam Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONTA
|
CH-12-011-049-004/189
()
|
3312011000NRG25260420240045754
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669841
|
|
Kartami Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KONTA
|
CH-12-011-049-004/191
()
|
3312011000NRG25260420240045755
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669842
|
|
Kavasi Somda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KONTA
|
CH-12-011-049-004/194
()
|
3312011000NRG25260420240045756
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669843
|
|
Mrs. KOVASI GANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
KONTA
|
CH-12-011-049-004/194
()
|
3312011000NRG25260420240045757
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669844
|
|
Kavasi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KONTA
|
CH-12-011-049-004/206
()
|
3312011000NRG25260420240045758
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669845
|
|
Nuppo Kosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KONTA
|
CH-12-011-049-004/21
()
|
3312011000NRG25260420240045759
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL004773
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484669846
|
|
Kuram Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64152
|
64152
|
|
|
|
|
|
|
|