|
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-12-011-023-001/104
()
|
3312011000NRG25180420240024950
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873260
|
|
Kuharam Kosa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KONTA
|
CH-12-011-023-001/104
()
|
3312011000NRG25180420240024951
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873217
|
|
Mrs. KURAMI HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-023-001/106
()
|
3312011000NRG25180420240024952
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873218
|
|
Midiyam Muye
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-023-001/11
()
|
3312011000NRG25180420240024953
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873259
|
|
Midiyam Ranga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KONTA
|
CH-12-011-023-001/114
()
|
3312011000NRG25180420240024954
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873219
|
|
Midiyam Lakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KONTA
|
CH-12-011-023-001/114
()
|
3312011000NRG25180420240024955
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873258
|
|
Chinge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KONTA
|
CH-12-011-023-001/117
()
|
3312011000NRG25180420240024956
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873220
|
|
Hadma Madvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KONTA
|
CH-12-011-023-001/12
()
|
3312011000NRG25180420240024957
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873221
|
|
Malla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KONTA
|
CH-12-011-023-001/199
()
|
3312011000NRG25180420240024958
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873222
|
|
Kavasi Raje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KONTA
|
CH-12-011-023-001/200
()
|
3312011000NRG25180420240024959
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873223
|
|
Somnath Kawasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KONTA
|
CH-12-011-023-001/200
()
|
3312011000NRG25180420240024960
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873224
|
|
Sanni Kawasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-023-001/200
()
|
3312011000NRG25180420240024961
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873225
|
|
Kavasi Beere
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KONTA
|
CH-12-011-023-001/200
()
|
3312011000NRG25180420240024962
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873226
|
|
Miss. PARMILA KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-023-001/200
()
|
3312011000NRG25180420240024963
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873227
|
|
DEVKI KAWASI DO DEVA
|
BANK OF BARODA(606985)
|
|
15
|
KONTA
|
CH-12-011-023-001/202
()
|
3312011000NRG25180420240024964
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873228
|
|
Midiyam Mase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KONTA
|
CH-12-011-023-001/206
()
|
3312011000NRG25180420240024965
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873229
|
|
Bhima Midiyami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KONTA
|
CH-12-011-023-001/206
()
|
3312011000NRG25180420240024966
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873230
|
|
Midiyam Budhri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KONTA
|
CH-12-011-023-001/219
()
|
3312011000NRG25180420240024967
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873231
|
|
Sodi Sanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KONTA
|
CH-12-011-023-001/219
()
|
3312011000NRG25180420240024968
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873232
|
|
Sodi Rame
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-023-001/28
()
|
3312011000NRG25180420240024969
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873257
|
|
Podiye
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KONTA
|
CH-12-011-023-001/32
()
|
3312011000NRG25180420240024970
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873256
|
|
Hinga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KONTA
|
CH-12-011-023-001/34
()
|
3312011000NRG25180420240024971
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873255
|
|
Sodi Hidma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KONTA
|
CH-12-011-023-001/34
()
|
3312011000NRG25180420240024972
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873254
|
|
Sodi Ayte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KONTA
|
CH-12-011-023-001/35
()
|
3312011000NRG25180420240024973
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873233
|
|
Kavasi Rame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KONTA
|
CH-12-011-023-001/45
()
|
3312011000NRG25180420240024974
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873234
|
|
Madvi Muka
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KONTA
|
CH-12-011-023-001/46
()
|
3312011000NRG25180420240024975
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873235
|
|
Bhima Kuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KONTA
|
CH-12-011-023-001/46
()
|
3312011000NRG25180420240024976
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873236
|
|
Kuhram Raja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KONTA
|
CH-12-011-023-001/463
()
|
3312011000NRG25180420240024977
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873237
|
|
Rava Singe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KONTA
|
CH-12-011-023-001/57
()
|
3312011000NRG25180420240024978
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873238
|
|
Midiyam Deva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KONTA
|
CH-12-011-023-001/58
()
|
3312011000NRG25180420240024979
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873239
|
|
Mr. MIDIYAM PANDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
KONTA
|
CH-12-011-023-001/58
()
|
3312011000NRG25180420240024980
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873240
|
|
Mrs. RAME RAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KONTA
|
CH-12-011-023-001/6
()
|
3312011000NRG25180420240024981
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873241
|
|
Midiyam Bandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KONTA
|
CH-12-011-023-001/62
()
|
3312011000NRG25180420240024982
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873242
|
|
Mrs. LAKHE W/O MALLA PODIUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KONTA
|
CH-12-011-023-001/62
()
|
3312011000NRG25180420240024983
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873243
|
|
Podiyam Maniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KONTA
|
CH-12-011-023-001/63
()
|
3312011000NRG25180420240024984
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873253
|
|
Midiyam Dula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KONTA
|
CH-12-011-023-001/66
()
|
3312011000NRG25180420240024985
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873244
|
|
Kartam Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KONTA
|
CH-12-011-023-001/67
()
|
3312011000NRG25180420240024986
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873245
|
|
Kavasi Sukda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KONTA
|
CH-12-011-023-001/73
()
|
3312011000NRG25180420240024987
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873246
|
|
Bhima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KONTA
|
CH-12-011-023-001/74
()
|
3312011000NRG25180420240024988
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873247
|
|
Midiyam Nanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KONTA
|
CH-12-011-023-001/81
()
|
3312011000NRG25180420240024989
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873248
|
|
Midiyam Malla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KONTA
|
CH-12-011-023-001/81
()
|
3312011000NRG25180420240024990
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873249
|
|
Midiyam Bhime
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KONTA
|
CH-12-011-023-001/89
()
|
3312011000NRG25180420240024991
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873250
|
|
Kavasi Bhime
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KONTA
|
CH-12-011-023-001/9
()
|
3312011000NRG25180420240024992
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873251
|
|
Punem Masa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KONTA
|
CH-12-011-023-001/97
()
|
3312011000NRG25180420240024993
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL002656
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294873252
|
|
Midiyam Deve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|