|
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-12-011-050-001/192
()
|
3312011000NRG25290420240052565
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734169
|
|
Mrs. Muchaki Komade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-050-001/193
()
|
3312011000NRG25290420240052566
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734170
|
|
Mrs. MUCHAKI DEVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-050-001/196
()
|
3312011000NRG25290420240052567
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734171
|
|
Podiyam Lachchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-050-001/225
()
|
3312011000NRG25290420240052568
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734172
|
|
Podiyam Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-050-001/226
()
|
3312011000NRG25290420240052569
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734173
|
|
Podiyam Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-050-001/227
()
|
3312011000NRG25290420240052570
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734174
|
|
Mr. PODIYAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
KONTA
|
CH-12-011-050-001/228
()
|
3312011000NRG25290420240052571
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734175
|
|
Podiyam Penta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-050-001/228
()
|
3312011000NRG25290420240052572
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734176
|
|
Podiyam Mutti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-050-001/229
()
|
3312011000NRG25290420240052573
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734177
|
|
Uika Rukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-050-001/230
()
|
3312011000NRG25290420240052574
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734178
|
|
Podiyam Kanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-050-001/231
()
|
3312011000NRG25290420240052575
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734179
|
|
Podiyam Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-050-001/232
()
|
3312011000NRG25290420240052576
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734180
|
|
Podiyam Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-050-001/233
()
|
3312011000NRG25290420240052577
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734181
|
|
Podiyam Chinakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-050-001/256
()
|
3312011000NRG25290420240052578
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734182
|
|
MRS MADVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONTA
|
CH-12-011-050-001/257
()
|
3312011000NRG25290420240052579
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734183
|
|
Mr. Madvi Pojja
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-050-001/31
()
|
3312011000NRG25290420240052580
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734184
|
|
Podiyam Ram Chitti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-24-011-050-001/17
()
|
3312011000NRG25290420240052581
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544734185
|
A/c Blocked or Frozen
|
|
|
|
18
|
KONTA
|
CH-24-011-050-001/18
()
|
3312011000NRG25290420240052582
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544734186
|
A/c Blocked or Frozen
|
|
|
|
19
|
KONTA
|
CH-24-011-050-001/2
()
|
3312011000NRG25290420240052583
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL005394
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544734187
|
|
Mr. MADVI BUDHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|