|
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-12-011-037-001/102
()
|
3312011000NRG25010520240059158
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006073
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321759
|
|
MRS SARIYAM RAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-037-001/106
()
|
3312011000NRG25010520240059140
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006069
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321753
|
|
POONEM VAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONTA
|
CH-12-011-037-001/106
()
|
3312011000NRG25010520240059141
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006069
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321754
|
|
MRS PUNEM JOGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-037-001/109-A
()
|
3312011000NRG25010520240059123
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006063
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321745
|
|
MRS SARIYAME DEVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-037-001/111-A
()
|
3312011000NRG25010520240059192
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006077
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321767
|
|
Ms. SOYAM HADME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
KONTA
|
CH-12-011-037-001/15
()
|
3312011000NRG25010520240059190
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006076
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321762
|
|
Mr. VETTI GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-037-001/15
()
|
3312011000NRG25010520240059191
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006076
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321763
|
|
Mrs. HIRME W/O GANGA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-037-001/157
()
|
3312011000NRG25010520240059118
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006060
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321740
|
|
VETTI JOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONTA
|
CH-12-011-037-001/157
()
|
3312011000NRG25010520240059119
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006060
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321741
|
|
VETTI BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONTA
|
CH-12-011-037-001/159
()
|
3312011000NRG25010520240059193
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006078
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321764
|
|
Mr. JIYA NURUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-037-001/160
()
|
3312011000NRG25010520240059121
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006062
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321743
|
|
Mrs. SUKDI W/O DEVA KIKIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-037-001/161
()
|
3312011000NRG25010520240059122
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006062
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321744
|
|
Mrs. KIKIR BHIME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
KONTA
|
CH-12-011-037-001/173
()
|
3312011000NRG25010520240059154
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006071
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321755
|
|
MR PODIYAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONTA
|
CH-12-011-037-001/181
()
|
3312011000NRG25010520240059138
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006068
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321751
|
|
Mr. MADKAM RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-037-001/184
()
|
3312011000NRG25010520240059194
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006079
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321765
|
|
Mrs. MADKAM SINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-037-001/184
()
|
3312011000NRG25010520240059195
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006079
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321766
|
|
MR MADKAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONTA
|
CH-12-011-037-001/187
()
|
3312011000NRG25010520240059139
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006068
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321752
|
|
Mrs. ENKI W/O DARA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KONTA
|
CH-12-011-037-001/199
()
|
3312011000NRG25010520240059155
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006071
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321756
|
|
Mrs. JOGI W/O MASA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KONTA
|
CH-12-011-037-001/216
()
|
3312011000NRG25010520240059126
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006065
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321748
|
|
MR BARSE GANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONTA
|
CH-12-011-037-001/223
()
|
3312011000NRG25010520240059156
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006072
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321757
|
|
MR VETTY JOGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONTA
|
CH-12-011-037-001/223
()
|
3312011000NRG25010520240059157
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006072
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321758
|
|
Mrs. VETTI DEVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
KONTA
|
CH-12-011-037-001/252
()
|
3312011000NRG25010520240059124
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006063
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321746
|
|
Mrs. SARIYAM SHANKURI D/O SOMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KONTA
|
CH-12-011-037-001/262
()
|
3312011000NRG25010520240059189
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006075
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321761
|
|
MR MADVI SINGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KONTA
|
CH-12-011-037-001/58
()
|
3312011000NRG25010520240059136
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006067
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321749
|
|
MRS KUHRAM RAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
KONTA
|
CH-12-011-037-001/58
()
|
3312011000NRG25010520240059137
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006067
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321750
|
|
Mrs. RANGI D/O HIRIYA KUHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KONTA
|
CH-12-011-037-001/59
()
|
3312011000NRG25010520240059125
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006064
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321747
|
|
Mrs. GANGI W/O HIRIYA SOYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KONTA
|
CH-12-011-037-001/87
()
|
3312011000NRG25010520240059188
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006074
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321760
|
|
Mrs. LACHCHI W/O BHIMA MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KONTA
|
CH-12-011-037-001/94-A
()
|
3312011000NRG25010520240059120
|
01/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
3312011WL006061
|
SARPANCH SACHIV GRAM PANCHAYAT MEDWAHI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627321742
|
|
MRS SARIYAM HIRME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|