|
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-12-011-025-001/123
()
|
3312011000NRG25060520240072257
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506839
|
|
MRS VANJAM NANDNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-025-001/123
()
|
3312011000NRG25060520240072258
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506838
|
|
MRS VANJAM HIDME
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-025-001/123
()
|
3312011000NRG25060520240072259
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909506876
|
|
ANJALI VANJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONTA
|
CH-12-011-025-001/194
()
|
3312011000NRG25060520240072260
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506840
|
|
Mr. BANJAM GANGA S/O BUDHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-025-001/194
()
|
3312011000NRG25060520240072261
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506841
|
|
MR VANJAM DINESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-025-001/196
()
|
3312011000NRG25060520240072262
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506842
|
|
Mr. UIKA SOMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
KONTA
|
CH-12-011-025-001/239
()
|
3312011000NRG25060520240072263
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506843
|
|
MR VANJAM HIDMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-025-001/256
()
|
3312011000NRG25060520240072264
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506844
|
|
MRS HEMLA SUKDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-025-001/262
()
|
3312011000NRG25060520240072265
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506845
|
|
Mrs. DEVE W/O HANDA BARSE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-025-001/479
()
|
3312011000NRG25060520240072266
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506846
|
|
MR KAMA BARSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-025-001/481
()
|
3312011000NRG25060520240072267
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506847
|
|
Mrs. BARSE PODIYE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-025-001/481
()
|
3312011000NRG25060520240072268
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506848
|
|
Mrs. NANDA BARSE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KONTA
|
CH-12-011-025-001/481
()
|
3312011000NRG25060520240072269
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506849
|
|
Ms. BARSE CHINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-025-001/502
()
|
3312011000NRG25060520240072270
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506850
|
|
Muka Kavasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-025-001/502
()
|
3312011000NRG25060520240072271
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506851
|
|
Mrs. KAVASI MADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
KONTA
|
CH-12-011-025-001/502
()
|
3312011000NRG25060520240072272
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506875
|
|
MR KAWASI JOGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONTA
|
CH-12-011-025-001/506
()
|
3312011000NRG25060520240072273
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506852
|
|
MRS UIKA ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONTA
|
CH-12-011-025-001/506
()
|
3312011000NRG25060520240072274
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506853
|
|
Uika Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-025-001/512
()
|
3312011000NRG25060520240072275
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506854
|
|
Mr. MAGDU GANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
KONTA
|
CH-12-011-025-001/512
()
|
3312011000NRG25060520240072276
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506855
|
|
Mrs. DEVE W/O MANGDU UIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KONTA
|
CH-12-011-025-001/517
()
|
3312011000NRG25060520240072277
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506856
|
|
MR VANJAM BUDHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONTA
|
CH-12-011-025-001/517
()
|
3312011000NRG25060520240072278
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909506857
|
|
VANJAM SOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KONTA
|
CH-12-011-025-001/517
()
|
3312011000NRG25060520240072279
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506858
|
|
MRS VANJAM PODIYE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KONTA
|
CH-12-011-025-001/517
()
|
3312011000NRG25060520240072280
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506859
|
|
Pawan Kumar Vanjam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONTA
|
CH-12-011-025-001/522
()
|
3312011000NRG25060520240072281
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506860
|
|
MISS MADKAM LAKKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KONTA
|
CH-12-011-025-001/526
()
|
3312011000NRG25060520240072282
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506861
|
|
Mr. KALMU DEVA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
KONTA
|
CH-12-011-025-001/526
()
|
3312011000NRG25060520240072283
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506862
|
|
Mrs. KALMU HUNGI W/O DEVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KONTA
|
CH-12-011-025-001/532
()
|
3312011000NRG25060520240072284
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506863
|
|
Mrs. GANGI VANJAM W/O SUKDA VANJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KONTA
|
CH-12-011-025-001/532
()
|
3312011000NRG25060520240072285
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506864
|
|
Mr. VANJAM GANGA S/O SUKDA VANJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KONTA
|
CH-12-011-025-001/541
()
|
3312011000NRG25060520240072286
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506865
|
|
Mr. BARSE GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KONTA
|
CH-12-011-025-001/549
()
|
3312011000NRG25060520240072287
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909506866
|
|
BANDI PUNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONTA
|
CH-12-011-025-001/575
()
|
3312011000NRG25060520240072288
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506867
|
|
MISS MADVI SUKKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KONTA
|
CH-12-011-025-001/579
()
|
3312011000NRG25060520240072289
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506868
|
|
MRS MUCHAKI HADME
|
STATE BANK OF INDIA(508548)
|
|
34
|
KONTA
|
CH-12-011-025-001/587
()
|
3312011000NRG25060520240072290
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909506869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KONTA
|
CH-12-011-025-001/590
()
|
3312011000NRG25060520240072291
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506870
|
|
Mr. HIDMA S/O DEVA MUCHAKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KONTA
|
CH-12-011-025-001/590
()
|
3312011000NRG25060520240072292
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506871
|
|
MR NANDA MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KONTA
|
CH-12-011-025-001/595
()
|
3312011000NRG25060520240072293
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506872
|
|
Muchaki Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONTA
|
CH-12-011-025-001/596
()
|
3312011000NRG25060520240072294
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506873
|
|
Mr. MUKA S/O HANDA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KONTA
|
CH-12-011-025-001/599
()
|
3312011000NRG25060520240072295
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
3312011WL007170
|
SARPANCH SACHIV GRAM PANCHAYAT PUNPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909506874
|
|
Mr. HIRMA S/O HADMA EMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56862
|
56862
|
|
|
|
|
|
|
|