|
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-12-011-056-001/34
()
|
3312011000NRG25100420240004184
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752550
|
|
Miss. Ravva Jyoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-056-001/34
()
|
3312011000NRG25100420240004185
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752549
|
|
MISS RAVVA SUBBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KONTA
|
CH-12-011-056-001/393
()
|
3312011000NRG25100420240004186
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752519
|
|
MR KATTAM LACHCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-056-001/43
()
|
3312011000NRG25100420240004187
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752520
|
|
Mr. KATTAM ENKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-056-001/46
()
|
3312011000NRG25100420240004188
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752521
|
|
MRS RAVVA SUKKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-056-001/46
()
|
3312011000NRG25100420240004189
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752522
|
|
Mr. MADKAM KANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-056-001/5
()
|
3312011000NRG25100420240004190
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752523
|
|
Mrs. SOYAM KANNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-056-001/550
()
|
3312011000NRG25100420240004191
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752524
|
|
Mrs. NAVLI MANDAVI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-056-001/553
()
|
3312011000NRG25100420240004192
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752525
|
|
Mrs. MADKAM LAXMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-056-001/556
()
|
3312011000NRG25100420240004193
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752526
|
|
MR BIJU MADKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-056-001/560
()
|
3312011000NRG25100420240004194
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752527
|
|
Mr. Soyam Mahesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-056-001/561
()
|
3312011000NRG25100420240004195
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752548
|
|
Podiyam Jaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-056-001/562
()
|
3312011000NRG25100420240004196
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752547
|
|
Soyam Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-056-001/563
()
|
3312011000NRG25100420240004197
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752546
|
|
Soyam Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-056-001/564
()
|
3312011000NRG25100420240004198
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752545
|
|
Soyam Seenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-056-001/566
()
|
3312011000NRG25100420240004199
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752544
|
|
As Tamaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-056-001/567
()
|
3312011000NRG25100420240004200
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752543
|
|
Midiyam Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-056-001/568
()
|
3312011000NRG25100420240004201
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752542
|
|
As Kanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-056-001/569
()
|
3312011000NRG25100420240004202
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752541
|
|
Kattam Sujata
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-056-001/570
()
|
3312011000NRG25100420240004203
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752540
|
|
Mrs. AS GANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
KONTA
|
CH-12-011-056-001/571
()
|
3312011000NRG25100420240004204
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752539
|
|
Muta Soyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-056-001/572
()
|
3312011000NRG25100420240004205
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752538
|
|
Podiyam Hirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-056-001/573
()
|
3312011000NRG25100420240004206
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752537
|
|
Soyam Some
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-056-001/574
()
|
3312011000NRG25100420240004207
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752536
|
|
Soyam Chendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONTA
|
CH-12-011-056-001/575
()
|
3312011000NRG25100420240004208
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752535
|
|
MISS SALBAM REKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KONTA
|
CH-12-011-056-001/576
()
|
3312011000NRG25100420240004209
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752534
|
|
JAYALAXMI SALBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KONTA
|
CH-12-011-056-001/578
()
|
3312011000NRG25100420240004210
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752528
|
|
Gandhi Kurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-056-001/579
()
|
3312011000NRG25100420240004211
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752529
|
|
Kattam Sitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-056-001/580
()
|
3312011000NRG25100420240004212
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752530
|
|
MANGI . SALBAM
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
KONTA
|
CH-12-011-056-001/61
()
|
3312011000NRG25100420240004213
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752531
|
|
MISS RAVA DURGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KONTA
|
CH-12-011-056-001/71
()
|
3312011000NRG25100420240004214
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752532
|
|
MR MIDIYAM GANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KONTA
|
CH-12-011-056-001/71
()
|
3312011000NRG25100420240004215
|
10/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
3312011WL000536
|
SARPANCH SACHIV GRAM PANCHAYAT MULAKISOLI
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267752533
|
|
MRS MIDIYAM RAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|