|
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-12-011-050-001/238
()
|
3312011000NRG25270420240047387
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706215
|
|
Sunnam Senti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-050-001/239
()
|
3312011000NRG25270420240047388
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706216
|
|
Madvi Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-050-001/240
()
|
3312011000NRG25270420240047389
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706217
|
|
Madkam Anandrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-050-001/241
()
|
3312011000NRG25270420240047390
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706218
|
|
MR MADKAM DANIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-050-001/242
()
|
3312011000NRG25270420240047391
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706219
|
|
Madvi Enki
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-050-001/243
()
|
3312011000NRG25270420240047392
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706220
|
|
Madvi Samaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-050-001/244
()
|
3312011000NRG25270420240047393
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706221
|
|
MR MADKM NAGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-050-001/245
()
|
3312011000NRG25270420240047394
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706222
|
|
Madkm Singa
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-24-011-050-001/160
()
|
3312011000NRG25270420240047395
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706223
|
|
Mrs. MADAKAM BADRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
KONTA
|
CH-24-011-050-001/171
()
|
3312011000NRG25270420240047396
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706224
|
|
Mr. SODI BADARA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
KONTA
|
CH-24-011-050-001/175
()
|
3312011000NRG25270420240047397
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL004879
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544706225
|
|
Pusam Duli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|