|
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-12-011-025-001/480
()
|
3312011000NRG25180420240023399
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683453
|
|
Mr. BARSE YOGESH S/O SHRI BARSE PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-025-001/485
()
|
3312011000NRG25180420240023400
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683454
|
|
Madvi Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-025-001/485
()
|
3312011000NRG25180420240023401
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683455
|
|
Sonmati Madvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-025-001/487
()
|
3312011000NRG25180420240023402
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683489
|
|
Santi Emla
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-025-001/491
()
|
3312011000NRG25180420240023403
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683456
|
|
LAXMAN MADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONTA
|
CH-12-011-025-001/491
()
|
3312011000NRG25180420240023404
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683457
|
|
Eshvarya Madvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-025-001/497
()
|
3312011000NRG25180420240023405
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683458
|
|
Karko Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-025-001/497
()
|
3312011000NRG25180420240023406
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683459
|
|
Karko Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-025-001/504
()
|
3312011000NRG25180420240023407
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683460
|
|
Mrs. BANDI W/O DEVA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-025-001/507
()
|
3312011000NRG25180420240023408
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683461
|
|
Podiyam Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-025-001/509
()
|
3312011000NRG25180420240023409
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683462
|
|
Muchaki Deve
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-025-001/510
()
|
3312011000NRG25180420240023410
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683463
|
|
Vetti Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-025-001/516
()
|
3312011000NRG25180420240023411
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683464
|
|
Ganga Podiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-025-001/527
()
|
3312011000NRG25180420240023412
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683465
|
|
Barse Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-025-001/527
()
|
3312011000NRG25180420240023413
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683466
|
|
Sanni Barse
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-025-001/535
()
|
3312011000NRG25180420240023414
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683488
|
|
Barse Soma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-025-001/537
()
|
3312011000NRG25180420240023415
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683467
|
|
Muchaki Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-025-001/537
()
|
3312011000NRG25180420240023416
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683468
|
|
Muchaki Muda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-025-001/545
()
|
3312011000NRG25180420240023417
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683469
|
|
Podiya Madvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-025-001/552
()
|
3312011000NRG25180420240023418
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683470
|
|
Uika Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-025-001/562
()
|
3312011000NRG25180420240023419
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683471
|
|
Barse Bandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-025-001/566
()
|
3312011000NRG25180420240023420
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683487
|
|
Singa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-025-001/566
()
|
3312011000NRG25180420240023421
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683472
|
|
Mr. MUCHAKI ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KONTA
|
CH-12-011-025-001/573
()
|
3312011000NRG25180420240023422
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683473
|
|
Kawasi Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONTA
|
CH-12-011-025-001/579
()
|
3312011000NRG25180420240023423
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683474
|
|
Muchaki Kosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KONTA
|
CH-12-011-025-001/580
()
|
3312011000NRG25180420240023424
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683475
|
|
MR BARSE DEVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONTA
|
CH-12-011-025-001/583
()
|
3312011000NRG25180420240023425
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683476
|
|
Karam Singe
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-025-001/585
()
|
3312011000NRG25180420240023426
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683477
|
|
Rajkumar Podiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-025-001/590
()
|
3312011000NRG25180420240023427
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683478
|
|
Muchaki Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONTA
|
CH-12-011-025-001/594
()
|
3312011000NRG25180420240023428
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683479
|
|
Kalmu Hirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-025-001/596
()
|
3312011000NRG25180420240023429
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683480
|
|
Sukdi Vetti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-025-001/597
()
|
3312011000NRG25180420240023430
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683481
|
|
Malla Muchaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KONTA
|
CH-12-011-025-001/606
()
|
3312011000NRG25180420240023431
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683482
|
|
Sunita Karam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KONTA
|
CH-12-011-025-001/610
()
|
3312011000NRG25180420240023432
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683483
|
|
Karam Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KONTA
|
CH-12-011-025-001/613
()
|
3312011000NRG25180420240023433
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683484
|
|
Vanjam Dula
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONTA
|
CH-12-011-025-001/624
()
|
3312011000NRG25180420240023434
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683485
|
|
Vanjam Suryam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONTA
|
CH-12-011-025-001/624
()
|
3312011000NRG25180420240023435
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL002476
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294683486
|
|
Vanjam Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|