|
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-12-011-056-001/14
()
|
3312011000NRG25100420240004162
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607545
|
|
MR KATTAM PINTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-056-001/31
()
|
3312011000NRG25100420240004163
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607546
|
|
Mr. LACHHA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-056-001/31
()
|
3312011000NRG25100420240004164
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607547
|
|
Mr. Madkam Naraiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-056-001/32
()
|
3312011000NRG25100420240004165
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607548
|
|
MR KATTAM BHIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-056-001/393
()
|
3312011000NRG25100420240004166
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607549
|
|
MISS KATTAM SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-056-001/45
()
|
3312011000NRG25100420240004167
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607566
|
|
Mr. MADKAM CHINABI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
KONTA
|
CH-12-011-056-001/45
()
|
3312011000NRG25100420240004168
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607550
|
|
Mrs. MADKAM DEVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
KONTA
|
CH-12-011-056-001/47
()
|
3312011000NRG25100420240004169
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607551
|
|
MR KATTAM KANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-056-001/47
()
|
3312011000NRG25100420240004170
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607552
|
|
Mr. KATTAM SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-056-001/48
()
|
3312011000NRG25100420240004171
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607553
|
|
MRS DULE BARSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-056-001/48
()
|
3312011000NRG25100420240004172
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607554
|
|
Mr. BADSE RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
KONTA
|
CH-12-011-056-001/51
()
|
3312011000NRG25100420240004173
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607555
|
|
MR SOYAM DULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-056-001/51
()
|
3312011000NRG25100420240004174
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607556
|
|
Mr. SOYAM KANNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
KONTA
|
CH-12-011-056-001/581
()
|
3312011000NRG25100420240004175
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607557
|
|
Mrs. KATTAM KANNI / LACHHA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
KONTA
|
CH-12-011-056-001/585
()
|
3312011000NRG25100420240004176
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607558
|
|
Mrs. KATTAM KANNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
KONTA
|
CH-12-011-056-001/72
()
|
3312011000NRG25100420240004177
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607559
|
|
Mrs. KATTAM SOME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
KONTA
|
CH-12-011-056-001/72
()
|
3312011000NRG25100420240004178
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607560
|
|
MR KATTAM SINGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONTA
|
CH-12-011-056-001/72
()
|
3312011000NRG25100420240004179
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607561
|
|
MR KATTAM PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONTA
|
CH-12-011-056-003/220
()
|
3312011000NRG25100420240004180
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607565
|
|
MR KOTAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONTA
|
CH-12-011-056-003/484
()
|
3312011000NRG25100420240004181
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607562
|
|
Vetti Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-056-004/388
()
|
3312011000NRG25100420240004182
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607563
|
|
PANDA MUTTA
|
AXIS BANK(607153)
|
|
22
|
KONTA
|
CH-12-011-056-004/390
()
|
3312011000NRG25100420240004183
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000535
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267607564
|
|
MR BADSE RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|