|
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-12-011-036-002/100
()
|
3312011000NRG25180420240023716
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897013
|
|
Mr. PUNEM KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-036-002/100
()
|
3312011000NRG25180420240023717
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897014
|
|
Mrs. PUNEM SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-036-002/102
()
|
3312011000NRG25180420240023718
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897015
|
|
MRS PUNEM RAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-036-002/125
()
|
3312011000NRG25180420240023719
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897016
|
|
Mrs. SODI HIDME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
KONTA
|
CH-12-011-036-002/125
()
|
3312011000NRG25180420240023720
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897017
|
|
Mrs. SODI MANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-036-002/125
()
|
3312011000NRG25180420240023721
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897018
|
|
Mr. SODI GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-036-002/125
()
|
3312011000NRG25180420240023722
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897019
|
|
MISS AAYTE SODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-036-002/127
()
|
3312011000NRG25180420240023723
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897020
|
|
Sodi Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-036-002/127
()
|
3312011000NRG25180420240023724
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897021
|
|
Sodi Some
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-036-002/134
()
|
3312011000NRG25180420240023725
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897022
|
|
Sodi Hinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-036-002/167
()
|
3312011000NRG25180420240023726
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294897023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KONTA
|
CH-12-011-036-002/167
()
|
3312011000NRG25180420240023727
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897024
|
|
Vanjam Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-036-002/170
()
|
3312011000NRG25180420240023728
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897025
|
|
Mr. KALMU KOSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
KONTA
|
CH-12-011-036-002/173
()
|
3312011000NRG25180420240023729
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897026
|
|
Mrs. KALMU SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-036-002/175
()
|
3312011000NRG25180420240023730
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897027
|
|
MRS SUMAN SODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONTA
|
CH-12-011-036-002/175
()
|
3312011000NRG25180420240023731
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897028
|
|
Mr. DIPAK KUMAR SODI S/O SHRI SODI MALLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KONTA
|
CH-12-011-036-002/175
()
|
3312011000NRG25180420240023732
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897029
|
|
MR JOGA SODI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONTA
|
CH-12-011-036-002/176
()
|
3312011000NRG25180420240023733
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897030
|
|
Mr. SODI MALLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
KONTA
|
CH-12-011-036-002/176
()
|
3312011000NRG25180420240023734
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897031
|
|
MRS SODI POJJE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONTA
|
CH-12-011-036-002/276
()
|
3312011000NRG25180420240023735
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897032
|
|
Mr. VIJAY VANJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
KONTA
|
CH-12-011-036-002/294
()
|
3312011000NRG25180420240023736
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897033
|
|
MR SOMNATH SODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONTA
|
CH-12-011-036-002/295
()
|
3312011000NRG25180420240023737
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897034
|
|
Mr. MADKAM SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KONTA
|
CH-12-011-036-002/71
()
|
3312011000NRG25180420240023738
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294897035
|
|
Mr. KALMU SUKDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
KONTA
|
CH-12-011-036-002/94
()
|
3312011000NRG25180420240023739
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
3312011WL002491
|
SARPANCH SACHIV GRAM PANCHAYAT PALAMADGU
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294897036
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|