|
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-12-011-047-001/276
()
|
3312011000NRG25060520240072758
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333115
|
|
Sodi Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-047-001/276
()
|
3312011000NRG25060520240072759
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333116
|
|
Mrs. SODI DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-047-001/281
()
|
3312011000NRG25060520240072760
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333117
|
|
Mr. SODI SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KONTA
|
CH-12-011-047-001/281
()
|
3312011000NRG25060520240072761
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333118
|
|
Sodi Budhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-047-001/283
()
|
3312011000NRG25060520240072762
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333119
|
|
Vetti Hirapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-047-001/283
()
|
3312011000NRG25060520240072763
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333120
|
|
Vetti Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-047-001/292
()
|
3312011000NRG25060520240072764
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333121
|
|
Mrs. SODI BANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-047-001/292
()
|
3312011000NRG25060520240072765
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333122
|
|
MISS PRIYANKA SODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-047-002/183
()
|
3312011000NRG25060520240072766
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333123
|
|
Kursam Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-047-002/239
()
|
3312011000NRG25060520240072767
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333124
|
|
Sunnam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-047-002/258
()
|
3312011000NRG25060520240072768
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333125
|
|
Tursa Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-047-003/234
()
|
3312011000NRG25060520240072769
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333126
|
|
Podiyam Sukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-047-003/394
()
|
3312011000NRG25060520240072770
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909333127
|
A/c Blocked or Frozen
|
|
|
|
14
|
KONTA
|
CH-12-011-047-004/312
()
|
3312011000NRG25060520240072771
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333114
|
|
Karam Kame
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-047-004/315
()
|
3312011000NRG25060520240072772
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333113
|
|
Karam Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-047-004/322
()
|
3312011000NRG25060520240072773
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333112
|
|
Sodi Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-047-004/326
()
|
3312011000NRG25060520240072774
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333111
|
|
Karam Sento
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-047-004/330
()
|
3312011000NRG25060520240072775
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333128
|
|
Vedma Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-047-004/338
()
|
3312011000NRG25060520240072776
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333129
|
|
Vedma Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-047-004/342
()
|
3312011000NRG25060520240072777
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333110
|
|
Kako Kanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-047-004/345
()
|
3312011000NRG25060520240072778
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333130
|
|
Karam Kosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-047-004/348
()
|
3312011000NRG25060520240072779
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333131
|
|
Karam Veeri
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-047-004/356
()
|
3312011000NRG25060520240072780
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333132
|
|
Padam Erra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-047-004/361
()
|
3312011000NRG25060520240072781
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333101
|
|
Karam Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONTA
|
CH-12-011-047-004/364
()
|
3312011000NRG25060520240072782
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333102
|
|
Kursam Dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KONTA
|
CH-12-011-047-004/368
()
|
3312011000NRG25060520240072783
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333103
|
|
Vedma Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONTA
|
CH-12-011-047-004/369
()
|
3312011000NRG25060520240072784
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333104
|
|
Vedme Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-047-004/370
()
|
3312011000NRG25060520240072785
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333105
|
|
Kako Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-047-004/371
()
|
3312011000NRG25060520240072786
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909333106
|
|
MIDIYAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONTA
|
CH-12-011-047-004/373
()
|
3312011000NRG25060520240072787
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333107
|
|
Uika Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-047-004/374
()
|
3312011000NRG25060520240072788
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333108
|
|
Kursam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-047-004/375
()
|
3312011000NRG25060520240072789
|
06/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
3312011WL007213
|
SARPANCH SACHIV GRAM PANCHAYAT GOLAPALLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909333109
|
|
Karam Lachcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|