|
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-12-011-021-002/19
()
|
3312011000NRG24310320240645574
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566899
|
|
Dilip Kumar Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-021-002/20
()
|
3312011000NRG24310320240645575
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566900
|
|
Tiilok Negi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-021-002/21
()
|
3312011000NRG24310320240645576
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566901
|
|
Podiyam Koynde
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-021-002/22
()
|
3312011000NRG24310320240645577
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566902
|
|
Podiyam Sanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-021-002/385
()
|
3312011000NRG24310320240645578
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566903
|
|
Madkam Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-021-002/388
()
|
3312011000NRG24310320240645579
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566904
|
|
Muchaki Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-021-002/418
()
|
3312011000NRG24310320240645580
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566905
|
|
MR MADKAM GANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-021-002/418
()
|
3312011000NRG24310320240645581
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566906
|
|
Madkam Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-021-002/424
()
|
3312011000NRG24310320240645582
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566907
|
|
Madkam Kosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-021-002/426
()
|
3312011000NRG24310320240645583
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566908
|
|
Gonse Sukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-021-002/436
()
|
3312011000NRG24310320240645585
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566909
|
|
Podiyam Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-021-002/444
()
|
3312011000NRG24310320240645587
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566910
|
|
Podiyam Bandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-021-002/496
()
|
3312011000NRG24310320240645589
|
01/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL042871
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891566911
|
|
Hemla Mangaldai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|