|
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-12-011-048-001/1
()
|
3312011000NRG25260420240046442
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905389
|
|
Kunjam Bheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-048-001/2
()
|
3312011000NRG25260420240046443
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905390
|
|
Miss. Vetti Sunny
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KONTA
|
CH-12-011-048-001/224
()
|
3312011000NRG25260420240046444
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905391
|
|
MR VETTI DEVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-048-001/224
()
|
3312011000NRG25260420240046445
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905392
|
|
MASTER VETTI HITENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-048-001/226
()
|
3312011000NRG25260420240046446
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905393
|
|
Vetti Hidama
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-048-001/226
()
|
3312011000NRG25260420240046447
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905394
|
|
Vetti Santhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-048-001/228
()
|
3312011000NRG25260420240046448
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905395
|
|
Mr. SODI KOSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KONTA
|
CH-12-011-048-001/228
()
|
3312011000NRG25260420240046449
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905396
|
|
Soma Sodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-048-001/229
()
|
3312011000NRG25260420240046450
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905397
|
|
Mr. SANJAY KUMAR SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KONTA
|
CH-12-011-048-001/229
()
|
3312011000NRG25260420240046451
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905398
|
|
Miss. SODI SUKKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KONTA
|
CH-12-011-048-001/231
()
|
3312011000NRG25260420240046452
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905399
|
|
Mr. SODI JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KONTA
|
CH-12-011-048-001/234
()
|
3312011000NRG25260420240046453
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905400
|
|
Podiyam Bhudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-048-001/3
()
|
3312011000NRG25260420240046454
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905401
|
|
Vetti Hidma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KONTA
|
CH-12-011-048-008/127
()
|
3312011000NRG25260420240046455
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905364
|
|
Mr. MIDIYAM GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-048-008/127
()
|
3312011000NRG25260420240046456
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905365
|
|
Mrs. MIDIYAM GANGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KONTA
|
CH-12-011-048-008/128
()
|
3312011000NRG25260420240046457
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905366
|
|
Miss. MIDIYAM HUNGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KONTA
|
CH-12-011-048-008/129
()
|
3312011000NRG25260420240046458
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905367
|
|
Mrs. MIDIYAM BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KONTA
|
CH-12-011-048-008/136
()
|
3312011000NRG25260420240046459
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905368
|
|
Mr. MADVI JOGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
KONTA
|
CH-12-011-048-008/138
()
|
3312011000NRG25260420240046460
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905369
|
|
Mr. VANJAM HIDMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KONTA
|
CH-12-011-048-008/142
()
|
3312011000NRG25260420240046461
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905370
|
|
Mr. SODI BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KONTA
|
CH-12-011-048-008/147
()
|
3312011000NRG25260420240046462
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905371
|
|
Mr. SODI MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KONTA
|
CH-12-011-048-008/148
()
|
3312011000NRG25260420240046463
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905372
|
|
Mr. PUNEM JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KONTA
|
CH-12-011-048-008/149
()
|
3312011000NRG25260420240046464
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905373
|
|
Mr. MUCHAKI SUKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KONTA
|
CH-12-011-048-008/149
()
|
3312011000NRG25260420240046465
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905374
|
|
Miss. MUCHAKI DEVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KONTA
|
CH-12-011-048-008/149
()
|
3312011000NRG25260420240046466
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905375
|
|
Miss. MUCHAKI MASE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KONTA
|
CH-12-011-048-008/151
()
|
3312011000NRG25260420240046467
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905376
|
|
Mr. UYEKA BHIMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
KONTA
|
CH-12-011-048-008/152
()
|
3312011000NRG25260420240046468
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905377
|
|
Miss. MUCHAKI HUNGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KONTA
|
CH-12-011-048-008/156
()
|
3312011000NRG25260420240046469
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905378
|
|
Mrs. MUCHAKI JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KONTA
|
CH-12-011-048-008/158
()
|
3312011000NRG25260420240046470
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905379
|
|
Mr. KARKO JOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KONTA
|
CH-12-011-048-008/158
()
|
3312011000NRG25260420240046471
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905380
|
|
Mrs. KARKO BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KONTA
|
CH-12-011-048-008/160
()
|
3312011000NRG25260420240046472
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905381
|
|
Mr. MUCHAKI SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KONTA
|
CH-12-011-048-008/163
()
|
3312011000NRG25260420240046473
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905382
|
|
Mr. SODI BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KONTA
|
CH-12-011-048-008/165
()
|
3312011000NRG25260420240046474
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905383
|
|
Mr. MIDIYAM HADMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KONTA
|
CH-12-011-048-008/166
()
|
3312011000NRG25260420240046475
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905384
|
|
Mr. MADVI MUDARAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KONTA
|
CH-12-011-048-008/166
()
|
3312011000NRG25260420240046476
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905385
|
|
MR MADIVI RAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KONTA
|
CH-12-011-048-008/167
()
|
3312011000NRG25260420240046477
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905386
|
|
Mrs. MIDIYAM JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KONTA
|
CH-12-011-048-008/169
()
|
3312011000NRG25260420240046478
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905387
|
|
Mr. MADVI MUKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KONTA
|
CH-12-011-048-008/172
()
|
3312011000NRG25260420240046479
|
26/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
3312011WL004827
|
SARPANCH SACHIV GRAM PANCHAYAT GANGALER
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484905388
|
|
Mr. PUNEM SOMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|