|
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
()
|
3312011000NRG25080420240001199
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039301
|
|
Karam Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-050-001/32
()
|
3312011000NRG25080420240001200
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039288
|
|
Sunnam Bamhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-050-001/33
()
|
3312011000NRG25080420240001201
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039289
|
|
Madvi Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-050-001/34
()
|
3312011000NRG25080420240001202
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039290
|
|
Madkam Ona
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-050-001/35
()
|
3312011000NRG25080420240001203
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039291
|
|
Madkam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-050-001/36
()
|
3312011000NRG25080420240001204
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039292
|
|
Madvi Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-050-001/37
()
|
3312011000NRG25080420240001205
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039293
|
|
Sodi Jayno
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-050-001/38
()
|
3312011000NRG25080420240001206
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039294
|
|
Sunnam Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-050-001/39
()
|
3312011000NRG25080420240001207
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039295
|
|
MRS SUNNAN KANNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-050-001/40
()
|
3312011000NRG25080420240001208
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039296
|
|
Karam Mutta
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-050-001/41
()
|
3312011000NRG25080420240001209
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039297
|
|
Madkm Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-24-011-050-001/151
()
|
3312011000NRG25080420240001210
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039298
|
|
Semal Ramdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-24-011-050-001/154
()
|
3312011000NRG25080420240001211
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039299
|
|
Semal Bayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-24-011-050-001/157
()
|
3312011000NRG25080420240001212
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000161
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039300
|
|
Ramu Kursam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|