|
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-12-011-053-003/10
()
|
3312011000NRG25300420240058092
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733131
|
|
Kadti Dula
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-053-003/11
()
|
3312011000NRG25300420240058093
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733130
|
|
Sodi Hirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-053-003/12
()
|
3312011000NRG25300420240058094
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733129
|
|
Sodi Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-053-003/13
()
|
3312011000NRG25300420240058095
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733109
|
|
Rajesh Kuhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-053-003/14
()
|
3312011000NRG25300420240058096
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733110
|
|
Madvi Hunga
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-053-003/148
()
|
3312011000NRG25300420240058097
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733128
|
|
As Dula
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-053-003/149
()
|
3312011000NRG25300420240058098
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733127
|
|
Deva Madvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-053-003/15
()
|
3312011000NRG25300420240058099
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733111
|
|
Muchaki Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-053-003/16
()
|
3312011000NRG25300420240058100
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733112
|
|
Kuram Singa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-053-003/17
()
|
3312011000NRG25300420240058101
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733113
|
|
Kattam Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-053-003/2
()
|
3312011000NRG25300420240058102
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733126
|
|
Joga Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-053-003/325
()
|
3312011000NRG25300420240058103
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733114
|
|
MRS NAGI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-053-003/327
()
|
3312011000NRG25300420240058104
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733115
|
|
Mr. SOYAM RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-053-003/335
()
|
3312011000NRG25300420240058105
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733116
|
|
Soyam Hungi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-053-003/390
()
|
3312011000NRG25300420240058106
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733125
|
|
Salvam Bhime
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-053-003/4
()
|
3312011000NRG25300420240058107
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733117
|
|
Sodi Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-053-003/408
()
|
3312011000NRG25300420240058108
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733118
|
|
Mr. KATTAM KANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KONTA
|
CH-12-011-053-003/419
()
|
3312011000NRG25300420240058109
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733119
|
|
Boddi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-053-003/426
()
|
3312011000NRG25300420240058110
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733120
|
|
Mr. SOYAM AJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
KONTA
|
CH-12-011-053-003/46
()
|
3312011000NRG25300420240058111
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733121
|
|
Salvam Badro
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-053-003/74
()
|
3312011000NRG25300420240058112
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733122
|
|
Sunil Madkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-053-003/8
()
|
3312011000NRG25300420240058113
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733123
|
|
Hirme Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-053-003/89
()
|
3312011000NRG25300420240058114
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
3312011WL005885
|
SARPANCH SACHIV GRAM PANCHAYAT MARAYIGURA RAJASV
|
00415
|
SBIN0002867
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627733124
|
|
Mr. SOYAM BOJJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|