|
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-12-011-047-001/290
()
|
3312011000NRG25120420240008218
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923354
|
|
Podiym Muya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-047-001/295
()
|
3312011000NRG25120420240008219
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923355
|
|
Mrs. SODI HIDME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-047-002/139
()
|
3312011000NRG25120420240008220
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923356
|
|
PODIYAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONTA
|
CH-12-011-047-002/143
()
|
3312011000NRG25120420240008221
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923357
|
|
SUNNAM SHANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KONTA
|
CH-12-011-047-002/158
()
|
3312011000NRG25120420240008222
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923364
|
|
MADVI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONTA
|
CH-12-011-047-002/163
()
|
3312011000NRG25120420240008223
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923358
|
|
SODI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONTA
|
CH-12-011-047-002/185
()
|
3312011000NRG25120420240008224
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923359
|
|
TUNKI MARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONTA
|
CH-12-011-047-002/199
()
|
3312011000NRG25120420240008225
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923361
|
|
Podiyam Ram Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-047-002/202
()
|
3312011000NRG25120420240008226
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923362
|
|
UIKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONTA
|
CH-12-011-047-002/207
()
|
3312011000NRG25120420240008227
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923363
|
|
Mrs. PODIYAM JENKO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
KONTA
|
CH-12-011-047-002/214
()
|
3312011000NRG25120420240008228
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923365
|
|
UIKA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KONTA
|
CH-12-011-047-002/223
()
|
3312011000NRG25120420240008229
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923360
|
|
PODIYM NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KONTA
|
CH-12-011-047-002/229
()
|
3312011000NRG25120420240008230
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923366
|
|
TURSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONTA
|
CH-12-011-047-003/184
()
|
3312011000NRG25120420240008231
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923367
|
|
Mr. SUNNAM RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-047-003/234
()
|
3312011000NRG25120420240008232
|
12/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL001064
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3266923368
|
|
Mr. PODIYM RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|