|
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-12-011-021-002/12
()
|
3312011000NRG25090420240003003
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039100
|
|
Virendra Kumar Gonche
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-021-002/15
()
|
3312011000NRG25090420240003004
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039101
|
|
Samir Kumar Podiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-021-002/17
()
|
3312011000NRG25090420240003005
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039102
|
|
Madkam Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-021-002/17
()
|
3312011000NRG25090420240003006
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039103
|
|
Miss. Madkam Payke
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-021-002/17
()
|
3312011000NRG25090420240003007
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039104
|
|
Kamli Madkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-021-002/301
()
|
3312011000NRG25090420240003008
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039119
|
|
Padam Nande
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-021-002/386
()
|
3312011000NRG25090420240003009
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039118
|
|
Mr. PODIYAM SUKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-021-002/388
()
|
3312011000NRG25090420240003010
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039105
|
|
Muchaki Masa
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-021-002/391
()
|
3312011000NRG25090420240003011
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039117
|
|
Padam Masa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-021-002/393
()
|
3312011000NRG25090420240003012
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039106
|
|
Podiyam Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-021-002/394
()
|
3312011000NRG25090420240003013
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039107
|
|
Podiyam Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-021-002/398
()
|
3312011000NRG25090420240003014
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039108
|
|
Kuhram Mangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-021-002/398
()
|
3312011000NRG25090420240003015
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039109
|
|
Kuhram Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-021-002/401
()
|
3312011000NRG25090420240003016
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039110
|
|
Lakka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-021-002/402
()
|
3312011000NRG25090420240003017
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039111
|
|
Madvi Nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-021-002/405
()
|
3312011000NRG25090420240003018
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039112
|
|
Gonse Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-021-002/406
()
|
3312011000NRG25090420240003019
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039113
|
|
Madvi Singa
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-021-002/409
()
|
3312011000NRG25090420240003020
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039114
|
|
Madkam Kumme
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-021-002/410
()
|
3312011000NRG25090420240003021
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039115
|
|
Madvi Pojja
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-021-002/415
()
|
3312011000NRG25090420240003022
|
09/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
3312011WL000350
|
SARPANCH SACHIV GRAM PANCHAYAT CHINTAGUPHA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122039116
|
|
Padam Hitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|