|
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-12-011-041-001/646
()
|
3312011000NRG25180420240025252
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002233
|
|
Kunjam Aayte
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-041-001/687
()
|
3312011000NRG25180420240025253
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002234
|
|
Kattam Pale
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-041-001/708
()
|
3312011000NRG25180420240025254
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002235
|
|
Mrs. RAJE KATTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-041-001/827
()
|
3312011000NRG25180420240025255
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002236
|
|
Kattam Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-041-001/830
()
|
3312011000NRG25180420240025256
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002237
|
|
Kuhram Kanchan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-041-001/831
()
|
3312011000NRG25180420240025257
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002238
|
|
Tamaiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-041-001/834
()
|
3312011000NRG25180420240025258
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002239
|
|
Kattam Siti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-041-001/844
()
|
3312011000NRG25180420240025259
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002240
|
|
Madkam Dula
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-041-001/846
()
|
3312011000NRG25180420240025260
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002241
|
|
Kattam Yuvaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-041-001/848
()
|
3312011000NRG25180420240025261
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002242
|
|
Madkam Gangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-041-001/849
()
|
3312011000NRG25180420240025262
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002243
|
|
Sukka Podiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-041-001/852
()
|
3312011000NRG25180420240025263
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002244
|
|
Madvi Bhime
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-041-001/854
()
|
3312011000NRG25180420240025264
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002245
|
|
Madvi Sukka
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-041-001/855
()
|
3312011000NRG25180420240025265
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002246
|
|
Kattam Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-041-001/858
()
|
3312011000NRG25180420240025266
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002247
|
|
Vetti Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-041-001/866
()
|
3312011000NRG25180420240025267
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3295002248
|
A/c Blocked or Frozen
|
|
|
|
17
|
KONTA
|
CH-12-011-041-001/867
()
|
3312011000NRG25180420240025268
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002249
|
|
Some Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-041-001/868
()
|
3312011000NRG25180420240025269
|
18/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
3312011WL002711
|
SARPANCH SACHIV GRAM PANCHAYAT TETRAI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295002250
|
|
Punem Dule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|