|
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-12-011-030-002/1
()
|
3312011000NRG25020520240062598
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499055
|
|
MR MUKESH KAVASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-030-002/2
()
|
3312011000NRG25020520240062599
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499056
|
|
MADVI DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONTA
|
CH-12-011-030-002/3
()
|
3312011000NRG25020520240062600
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499057
|
|
MR MADKAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-030-002/4
()
|
3312011000NRG25020520240062601
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499059
|
|
MR MADVI JOGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-030-002/5
()
|
3312011000NRG25020520240062602
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499060
|
|
MR KAWASI GANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-030-003/10
()
|
3312011000NRG25020520240062603
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499058
|
|
POJJA SODI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KONTA
|
CH-12-011-030-003/117
()
|
3312011000NRG25020520240062604
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499063
|
|
SODI JOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONTA
|
CH-12-011-030-003/120
()
|
3312011000NRG25020520240062605
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499061
|
|
Mr. Sodi Madka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KONTA
|
CH-12-011-030-003/121
()
|
3312011000NRG25020520240062606
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499062
|
|
Mr. Sodi Pojja
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-030-003/140
()
|
3312011000NRG25020520240062607
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499064
|
|
Mrs. Dudi Pojje
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-030-003/15
()
|
3312011000NRG25020520240062608
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499075
|
|
Mr. Dudhi Bhima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-030-003/156
()
|
3312011000NRG25020520240062609
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499065
|
|
BOJJA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KONTA
|
CH-12-011-030-003/157
()
|
3312011000NRG25020520240062610
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499066
|
|
DUDHI MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONTA
|
CH-12-011-030-003/158
()
|
3312011000NRG25020520240062611
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499067
|
|
MAMITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONTA
|
CH-12-011-030-003/159
()
|
3312011000NRG25020520240062612
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499068
|
|
DUDHI SOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONTA
|
CH-12-011-030-003/16
()
|
3312011000NRG25020520240062613
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499069
|
|
Miss. VANJAM MALLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KONTA
|
CH-12-011-030-003/160
()
|
3312011000NRG25020520240062614
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499070
|
|
SODI AAYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KONTA
|
CH-12-011-030-003/162
()
|
3312011000NRG25020520240062615
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499071
|
|
SODI HIDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KONTA
|
CH-12-011-030-003/165
()
|
3312011000NRG25020520240062616
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499072
|
|
SODI KOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONTA
|
CH-12-011-030-003/18
()
|
3312011000NRG25020520240062617
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499073
|
|
Mr. Dudhi Mukka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KONTA
|
CH-12-011-030-003/22
()
|
3312011000NRG25020520240062618
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499074
|
|
Mr. Dudhi Hunga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KONTA
|
CH-12-011-030-003/23
()
|
3312011000NRG25020520240062619
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499082
|
|
Mr. Madkam Sanna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KONTA
|
CH-12-011-030-003/27
()
|
3312011000NRG25020520240062620
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499078
|
|
VETTI SOMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KONTA
|
CH-12-011-030-003/28
()
|
3312011000NRG25020520240062621
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499079
|
|
Mr. KAWASE HUNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KONTA
|
CH-12-011-030-003/30
()
|
3312011000NRG25020520240062622
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499080
|
|
SODI DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONTA
|
CH-12-011-030-003/35
()
|
3312011000NRG25020520240062623
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499081
|
|
Mr. Oyam Deva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KONTA
|
CH-12-011-030-003/36
()
|
3312011000NRG25020520240062624
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499076
|
|
Mrs. Sodi Pali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KONTA
|
CH-12-011-030-003/38
()
|
3312011000NRG25020520240062625
|
02/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
3312011WL006382
|
SARPANCH SACHIV GRAM PANCHAYAT PENTAPAD
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499077
|
|
Mr. Sodi Ganga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|