|
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-12-011-050-001/195
()
|
3312011000NRG25160420240016751
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370715
|
|
Podiyam Dulle
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-050-001/248
()
|
3312011000NRG25160420240016752
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370716
|
|
Madkam David
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-050-001/249
()
|
3312011000NRG25160420240016753
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370717
|
|
Madkam Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-050-001/249
()
|
3312011000NRG25160420240016754
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370718
|
|
Madkam Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-050-001/250
()
|
3312011000NRG25160420240016755
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370719
|
|
Podiyam Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-050-001/250
()
|
3312011000NRG25160420240016756
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370720
|
|
Podiyam Laxmaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-050-001/251
()
|
3312011000NRG25160420240016757
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370721
|
|
Podiyam Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-050-001/252
()
|
3312011000NRG25160420240016758
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370722
|
|
Podiyam Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-050-001/253
()
|
3312011000NRG25160420240016759
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370723
|
|
Mrs. UIKA SAMMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
KONTA
|
CH-12-011-050-001/253
()
|
3312011000NRG25160420240016760
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370724
|
|
Uika Enka
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-050-001/254
()
|
3312011000NRG25160420240016761
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370725
|
|
Uika Jaymma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-050-001/255
()
|
3312011000NRG25160420240016762
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370726
|
|
Podiyam Badra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-24-011-050-001/173
()
|
3312011000NRG25160420240016763
|
16/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
3312011WL001750
|
SARPANCH SACHIV GRAM PANCHAYAT MEHTA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3295370727
|
|
Mr. KURSAM SITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|