|
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-12-011-040-001/135
()
|
3312011000NRG25300420240056309
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737457
|
|
Mrs. BUCHCHHI SARIYAM W/O SOMA SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KONTA
|
CH-12-011-040-001/135
()
|
3312011000NRG25300420240056310
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737458
|
|
Mrs. SARIYAM MUTTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-040-001/319
()
|
3312011000NRG25300420240056311
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737459
|
|
MR NUPPO JOGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-040-001/340
()
|
3312011000NRG25300420240056312
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737460
|
|
Mr. SARIYAM SUBBA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
KONTA
|
CH-12-011-040-001/345
()
|
3312011000NRG25300420240056313
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737461
|
|
Mrs. MUTTI W/O KANNA KATTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-040-001/350
()
|
3312011000NRG25300420240056314
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737462
|
|
Mrs. AADI MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KONTA
|
CH-12-011-040-001/358
()
|
3312011000NRG25300420240056315
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737463
|
|
Joga Sariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-040-001/407
()
|
3312011000NRG25300420240056316
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737464
|
|
Mr. KATTAM SINGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-040-001/407
()
|
3312011000NRG25300420240056317
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737465
|
|
Mrs. KANNI W/O SINGA KATTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-040-001/684
()
|
3312011000NRG25300420240056318
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737466
|
|
Mrs. LACHCHI NUPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-040-001/892
()
|
3312011000NRG25300420240056319
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737467
|
|
MR KADTI DURGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONTA
|
CH-12-011-040-001/936
()
|
3312011000NRG25300420240056320
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737468
|
|
MISS SARIYAM POOJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-040-001/936
()
|
3312011000NRG25300420240056321
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737469
|
|
Mrs. GANGI WD/O RAMA SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KONTA
|
CH-12-011-040-001/940
()
|
3312011000NRG25300420240056322
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737470
|
|
Mr. SOMA S/O RAMA SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-040-001/940
()
|
3312011000NRG25300420240056323
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737471
|
|
Miss. SARIYAM BHIME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-040-001/941
()
|
3312011000NRG25300420240056324
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737472
|
|
Mrs. GANGI MADKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KONTA
|
CH-12-011-040-001/942
()
|
3312011000NRG25300420240056325
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737473
|
|
Miss. DAMINI SIRAYAM D O LATE LACHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KONTA
|
CH-12-011-040-001/946
()
|
3312011000NRG25300420240056326
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737474
|
|
Mrs. DIVYA NURUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KONTA
|
CH-12-011-040-001/954
()
|
3312011000NRG25300420240056327
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737475
|
|
Mrs. SOME W/O RAMA UNDAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KONTA
|
CH-12-011-040-001/955
()
|
3312011000NRG25300420240056328
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737476
|
|
KUMARI KUHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KONTA
|
CH-12-011-040-001/956
()
|
3312011000NRG25300420240056329
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737477
|
|
Mrs. PETE W/O DULA SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KONTA
|
CH-12-011-040-001/957
()
|
3312011000NRG25300420240056330
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737478
|
|
Mrs. KANNI MURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KONTA
|
CH-12-011-040-001/960
()
|
3312011000NRG25300420240056331
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737479
|
|
Mrs. MALLE SARIYAM W/O RAMA SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KONTA
|
CH-12-011-040-001/963
()
|
3312011000NRG25300420240056332
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737480
|
|
Mrs. BUCHCHI W/O JOGA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KONTA
|
CH-12-011-040-001/967
()
|
3312011000NRG25300420240056333
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737481
|
|
Mrs. LACHCHI W/O RAMA SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KONTA
|
CH-12-011-040-001/969
()
|
3312011000NRG25300420240056334
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737482
|
|
Miss. KATTAM RINA D/O KATTAM SINGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KONTA
|
CH-12-011-040-001/972
()
|
3312011000NRG25300420240056335
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737483
|
|
MRS SARIYAM BHIME
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONTA
|
CH-12-011-040-001/983
()
|
3312011000NRG25300420240056336
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737484
|
|
Mrs. SOME WD/O NAGA SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KONTA
|
CH-12-011-040-001/984
()
|
3312011000NRG25300420240056337
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737485
|
|
MISS VETTI JEYO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KONTA
|
CH-12-011-040-001/985
()
|
3312011000NRG25300420240056338
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737486
|
|
MRS SARIYAM KANNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KONTA
|
CH-12-011-040-001/987
()
|
3312011000NRG25300420240056339
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737487
|
|
MR SARIYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KONTA
|
CH-12-011-040-001/989
()
|
3312011000NRG25300420240056340
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737488
|
|
Miss. LACHCHHI SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KONTA
|
CH-12-011-040-001/990
()
|
3312011000NRG25300420240056341
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737489
|
|
Miss. KADTI VIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KONTA
|
CH-12-011-040-001/991
()
|
3312011000NRG25300420240056342
|
30/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
3312011WL005726
|
SARPANCH SACHIV GRAM PANCHAYAT ARGATTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630737456
|
|
Mrs. JIYA W/O DESA SARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|