|
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-12-011-050-001/200
()
|
3312011000NRG25080420240001751
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225893
|
|
Podiyam Akamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-050-001/223
()
|
3312011000NRG25080420240001752
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225894
|
|
Muddraj Mallam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-050-001/223
()
|
3312011000NRG25080420240001753
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225895
|
|
Mrs. MALLAM DUIAMMA MUDRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
KONTA
|
CH-12-011-050-001/224
()
|
3312011000NRG25080420240001754
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225896
|
|
Sunnam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-050-001/42
()
|
3312011000NRG25080420240001755
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225897
|
|
Mallam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-050-001/43
()
|
3312011000NRG25080420240001756
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225898
|
|
Mrs. PODIYAM MUTTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
KONTA
|
CH-12-011-050-001/44
()
|
3312011000NRG25080420240001757
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225899
|
|
Podiyam Rame
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-050-001/45
()
|
3312011000NRG25080420240001758
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225900
|
|
Kursam Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-050-001/46
()
|
3312011000NRG25080420240001759
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225901
|
|
Sunnam Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-050-001/47
()
|
3312011000NRG25080420240001760
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225902
|
|
Podiyam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-050-001/90
()
|
3312011000NRG25080420240001761
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225903
|
|
Podiyam Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-050-001/91
()
|
3312011000NRG25080420240001762
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225904
|
|
Podiyam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-050-001/92
()
|
3312011000NRG25080420240001763
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225905
|
|
Mr. MALLAM KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-050-001/92
()
|
3312011000NRG25080420240001764
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225906
|
|
Mallam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-24-011-050-001/176
()
|
3312011000NRG25080420240001765
|
08/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL000251
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122225907
|
|
Mr. PODIYAM BADRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|