|
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-12-011-050-001/201
()
|
3312011000NRG25130420240009895
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672883
|
|
Karam Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-050-001/32
()
|
3312011000NRG25130420240009896
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672884
|
|
Sunnam Bamhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-050-001/33
()
|
3312011000NRG25130420240009897
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672885
|
|
Madvi Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-050-001/34
()
|
3312011000NRG25130420240009898
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672886
|
|
Madkam Ona
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-050-001/35
()
|
3312011000NRG25130420240009899
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672887
|
|
Madkam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-050-001/36
()
|
3312011000NRG25130420240009900
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672888
|
|
Madvi Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-050-001/37
()
|
3312011000NRG25130420240009901
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672889
|
|
Sodi Jayno
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-050-001/38
()
|
3312011000NRG25130420240009902
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672890
|
|
Sunnam Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-050-001/39
()
|
3312011000NRG25130420240009903
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672891
|
|
MRS SUNNAN KANNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-050-001/40
()
|
3312011000NRG25130420240009904
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672892
|
|
Karam Mutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-050-001/41
()
|
3312011000NRG25130420240009905
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672893
|
|
Madkm Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-24-011-050-001/151
()
|
3312011000NRG25130420240009906
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672894
|
|
Mrs. SEMAL SAMMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
KONTA
|
CH-24-011-050-001/157
()
|
3312011000NRG25130420240009907
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267672895
|
|
MRS KURSAM SHAILU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONTA
|
CH-24-011-050-001/4
()
|
3312011000NRG25130420240009908
|
13/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001218
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267672896
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|