|
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-12-011-051-003/128
()
|
3312011000NRG25230420240031109
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901752
|
|
MISS MANJOO SODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-051-003/128
()
|
3312011000NRG25230420240031110
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901753
|
|
Sodi Bojji
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-051-003/128
()
|
3312011000NRG25230420240031111
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901754
|
|
Sodi Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-051-003/13
()
|
3312011000NRG25230420240031112
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901755
|
|
Pulli Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-051-003/4
()
|
3312011000NRG25230420240031113
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901756
|
|
Lovely Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-051-003/425
()
|
3312011000NRG25230420240031114
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901757
|
|
MRS MIDIYAM ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-051-003/431
()
|
3312011000NRG25230420240031115
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901758
|
|
Dhurva Bhime
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-051-003/466
()
|
3312011000NRG25230420240031116
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901759
|
|
KATTAM MUKHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONTA
|
CH-12-011-051-003/466
()
|
3312011000NRG25230420240031117
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901781
|
|
Miss. SANGEETA KATTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
KONTA
|
CH-12-011-051-003/475
()
|
3312011000NRG25230420240031118
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901780
|
|
MISS SUSHILA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-051-003/476
()
|
3312011000NRG25230420240031119
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901760
|
|
Mr. SARIYAM MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
KONTA
|
CH-12-011-051-003/476
()
|
3312011000NRG25230420240031120
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901761
|
|
Mr. SARIYAM RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
KONTA
|
CH-12-011-051-003/478
()
|
3312011000NRG25230420240031121
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901762
|
|
Mosam Dule
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-051-003/479
()
|
3312011000NRG25230420240031122
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901763
|
|
Mrs. SOYAM SUKKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-051-003/486
()
|
3312011000NRG25230420240031123
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901764
|
|
MISS SUNITA KATTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONTA
|
CH-12-011-051-003/491
()
|
3312011000NRG25230420240031124
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901765
|
|
PUNEM KOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KONTA
|
CH-12-011-051-003/492
()
|
3312011000NRG25230420240031125
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901766
|
|
Mr. ANIL KATTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
KONTA
|
CH-12-011-051-003/492
()
|
3312011000NRG25230420240031126
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901767
|
|
MR KURSAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONTA
|
CH-12-011-051-003/492
()
|
3312011000NRG25230420240031127
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901768
|
|
MISS KATTAM RAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONTA
|
CH-12-011-051-003/5
()
|
3312011000NRG25230420240031128
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901769
|
|
Seeti Salvam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-051-003/510
()
|
3312011000NRG25230420240031129
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901770
|
|
MR PANDURUM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONTA
|
CH-12-011-051-003/530
()
|
3312011000NRG25230420240031130
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901771
|
|
Mr. KURA VEERA / RAMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
KONTA
|
CH-12-011-051-003/531
()
|
3312011000NRG25230420240031131
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901772
|
|
KURAM MUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KONTA
|
CH-12-011-051-003/532
()
|
3312011000NRG25230420240031132
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901773
|
|
MRS SODI MUTTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KONTA
|
CH-12-011-051-003/533
()
|
3312011000NRG25230420240031133
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901774
|
|
MASTER SODI SOMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KONTA
|
CH-12-011-051-003/534
()
|
3312011000NRG25230420240031134
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901775
|
|
Mrs. PODIYAM RAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
KONTA
|
CH-12-011-051-003/535
()
|
3312011000NRG25230420240031135
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901776
|
|
MISS PODIYAM RANU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONTA
|
CH-12-011-051-003/537
()
|
3312011000NRG25230420240031136
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901777
|
|
BHIMA PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KONTA
|
CH-12-011-051-003/538
()
|
3312011000NRG25230420240031137
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901778
|
|
BHEEME PODIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONTA
|
CH-12-011-051-003/8
()
|
3312011000NRG25230420240031138
|
23/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
3312011WL003268
|
SARPANCH SACHIV GRAM PANCHAYAT BANDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498901779
|
|
Soyam Bajari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|