|
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-12-011-023-006/134
()
|
3312011000NRG23101120220307085
|
10/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL0012015
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496029351
|
|
Madkam Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-023-006/141
()
|
3312011000NRG23101120220307090
|
10/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL0012015
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496029358
|
|
Padam Hirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-023-006/141
()
|
3312011000NRG23101120220307091
|
10/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL0012015
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496029357
|
|
Padam Gangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-023-006/160
()
|
3312011000NRG23101120220307092
|
10/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL0012015
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496029356
|
|
MR MADKAM SUKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-023-006/167
()
|
3312011000NRG23101120220307097
|
10/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL0012015
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496029355
|
|
Mr. MUYA S/O MUKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KONTA
|
CH-12-011-023-006/178
()
|
3312011000NRG23101120220307102
|
10/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL0012015
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496029354
|
|
Madkam Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-023-006/197
()
|
3312011000NRG23101120220307103
|
10/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL0012015
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496029353
|
|
MR SODI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-023-006/211
()
|
3312011000NRG23101120220307114
|
10/11/2022
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
3312011WL0012015
|
SARPANCH SACHIV GRAM PANCHAYAT SAMSATTI
|
00415
|
SBIN0002867
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6496029352
|
|
MRS MADKAM RAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|