|
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-12-011-038-002/500
()
|
3312011000NRG25070520240076937
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018144
|
|
Madkam Dulla
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-038-002/501
()
|
3312011000NRG25070520240076938
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018145
|
|
Madkam Muka
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-038-002/510
()
|
3312011000NRG25070520240076939
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018146
|
|
Madkam Mallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-038-002/511
()
|
3312011000NRG25070520240076940
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018147
|
|
Madkam Gangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-038-002/515
()
|
3312011000NRG25070520240076941
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018148
|
|
Vetti Dulle
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-038-002/516
()
|
3312011000NRG25070520240076942
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018149
|
|
Vanjam Hirme
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-038-002/520
()
|
3312011000NRG25070520240076943
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018150
|
|
Vetti Kosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-038-002/521
()
|
3312011000NRG25070520240076944
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018151
|
|
Podiye Vetti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-038-002/522
()
|
3312011000NRG25070520240076945
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018152
|
|
Vetti Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-038-002/530
()
|
3312011000NRG25070520240076946
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018153
|
|
Madvi Muti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-038-002/533
()
|
3312011000NRG25070520240076947
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018154
|
|
Kartam Pali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-038-002/537
()
|
3312011000NRG25070520240076948
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018155
|
|
Sodi Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-038-002/544
()
|
3312011000NRG25070520240076949
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018156
|
|
Madkam Singe
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-038-002/546
()
|
3312011000NRG25070520240076950
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018157
|
|
Soyam Singa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-038-002/549
()
|
3312011000NRG25070520240076951
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018158
|
|
Soyam Podiye
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-038-002/551
()
|
3312011000NRG25070520240076952
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018159
|
|
Vetti Hirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-038-002/553
()
|
3312011000NRG25070520240076953
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018160
|
|
Vetti Hirme
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-038-002/554
()
|
3312011000NRG25070520240076954
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018161
|
|
Madvi Suki
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-038-002/556
()
|
3312011000NRG25070520240076955
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018162
|
|
Madvi Hirme
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-038-002/557
()
|
3312011000NRG25070520240076956
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018163
|
|
Madvi Hidme
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-038-002/558
()
|
3312011000NRG25070520240076957
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018164
|
|
Lakke ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-038-002/561
()
|
3312011000NRG25070520240076958
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018165
|
|
Madvi Gangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-038-002/564
()
|
3312011000NRG25070520240076959
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018166
|
|
Soyam Rame
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-038-002/566
()
|
3312011000NRG25070520240076960
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018167
|
|
Soyam Bire
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONTA
|
CH-12-011-038-002/570
()
|
3312011000NRG25070520240076961
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018168
|
|
Madvi Kosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KONTA
|
CH-12-011-038-002/572
()
|
3312011000NRG25070520240076962
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018169
|
|
Madkam Deve
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONTA
|
CH-12-011-038-002/576
()
|
3312011000NRG25070520240076963
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018170
|
|
Madvi Singe
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-038-002/582
()
|
3312011000NRG25070520240076964
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018171
|
|
Madkam Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-038-002/587
()
|
3312011000NRG25070520240076965
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018172
|
|
Mrs. MADVI HURRE W/O SHRI MADVI ERRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KONTA
|
CH-12-011-038-002/591
()
|
3312011000NRG25070520240076966
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018173
|
|
Madkam Devanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-038-002/592
()
|
3312011000NRG25070520240076967
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018174
|
|
Madvi Hirme
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-038-002/593
()
|
3312011000NRG25070520240076968
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018175
|
|
MR MADVI SURESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KONTA
|
CH-12-011-038-002/595
()
|
3312011000NRG25070520240076969
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018176
|
|
Madkam Phulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KONTA
|
CH-12-011-038-002/596
()
|
3312011000NRG25070520240076970
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018177
|
|
Madkam Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KONTA
|
CH-12-011-038-002/597
()
|
3312011000NRG25070520240076971
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018178
|
|
Madvi Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONTA
|
CH-12-011-038-002/598
()
|
3312011000NRG25070520240076972
|
07/05/2024
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
3312011WL007677
|
SARPANCH SACHIV GRAM PANCHAYAT NAGALGUNDA
|
00415
|
SBIN0002867
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913018179
|
|
Madvi Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|