|
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-12-011-033-001/416
()
|
3312011000NRG25150420240015862
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388636
|
|
Mr. PODIYAM CHINNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
KONTA
|
CH-12-011-033-001/416
()
|
3312011000NRG25150420240015863
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388637
|
|
MRS PODIYAM MUTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-033-001/442
()
|
3312011000NRG25150420240015864
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388638
|
|
MISS TUNKI KAMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-033-001/445
()
|
3312011000NRG25150420240015865
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388639
|
|
Mrs. TUNKI RAJMMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
KONTA
|
CH-12-011-033-001/445
()
|
3312011000NRG25150420240015866
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388640
|
|
MR TUNKI NAGRAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-033-001/598
()
|
3312011000NRG25150420240015867
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388641
|
|
Madkam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-033-001/619
()
|
3312011000NRG25150420240015868
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388642
|
|
MRS TUNKI LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-033-001/619
()
|
3312011000NRG25150420240015869
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388643
|
|
Mr. TUNKI VEERASAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-033-001/620
()
|
3312011000NRG25150420240015870
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388644
|
|
MRS TUNKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-033-001/626
()
|
3312011000NRG25150420240015871
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388653
|
|
Mr. Podiyam Veera
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-033-001/627
()
|
3312011000NRG25150420240015872
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388652
|
|
Miss. Wade Mutalkka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-033-001/628
()
|
3312011000NRG25150420240015873
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388651
|
|
Mr. Vade Joga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KONTA
|
CH-12-011-033-001/629
()
|
3312011000NRG25150420240015874
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388645
|
|
Mr. VADE JAMPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-033-001/630
()
|
3312011000NRG25150420240015875
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388646
|
|
Mr. VADE ARJUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
KONTA
|
CH-12-011-033-001/666
()
|
3312011000NRG25150420240015876
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388647
|
|
Mr. KAVASI MANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-033-001/667
()
|
3312011000NRG25150420240015877
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388648
|
|
Mrs. SODI LAKKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KONTA
|
CH-12-011-033-001/667
()
|
3312011000NRG25150420240015878
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388649
|
|
Mr. SODI MAASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KONTA
|
CH-12-011-033-001/672
()
|
3312011000NRG25150420240015879
|
15/04/2024
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
3312011WL001666
|
SARPANCH SACHIV GRAM PANCHYAT PALCHALMA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293388650
|
|
Mrs. VEKO DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|