|
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-12-011-042-001/192
()
|
3312011000NRG23160220230681845
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301446883
|
|
MR MADKAM BHIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-042-001/239
()
|
3312011000NRG23160220230681846
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301446884
|
|
Mr. SODI SINGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-042-001/239
()
|
3312011000NRG23160220230681847
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301446885
|
|
MR RAMESH SODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-042-001/251
()
|
3312011000NRG23160220230681848
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301446886
|
|
Mr. DEVA SODI S/O GANGA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KONTA
|
CH-12-011-042-001/251
()
|
3312011000NRG23160220230681849
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301446908
|
|
MRS SODI KANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-042-001/253
()
|
3312011000NRG23160220230681850
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
612
|
612
|
Processed
|
28/02/2023
|
|
9301446887
|
|
MR SODI DESHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-042-001/255
()
|
3312011000NRG23160220230681851
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446888
|
|
MR LAKKA SODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KONTA
|
CH-12-011-042-001/257
()
|
3312011000NRG23160220230681852
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446889
|
|
Mr. SODI GANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
KONTA
|
CH-12-011-042-001/257
()
|
3312011000NRG23160220230681853
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446907
|
|
MRS SODI MANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-042-001/257
()
|
3312011000NRG23160220230681854
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446890
|
|
MR SODI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-042-001/258
()
|
3312011000NRG23160220230681855
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446913
|
|
MRS MADVI SINGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONTA
|
CH-12-011-042-001/260
()
|
3312011000NRG23160220230681856
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446906
|
|
MR MADVI HIRMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-042-001/262
()
|
3312011000NRG23160220230681857
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446912
|
|
MR DULA MADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONTA
|
CH-12-011-042-001/263
()
|
3312011000NRG23160220230681858
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446911
|
|
Mr. RAMA MADVI S/O DULA MADVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KONTA
|
CH-12-011-042-001/265
()
|
3312011000NRG23160220230681859
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446905
|
|
MRS SODI JOGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONTA
|
CH-12-011-042-001/268
()
|
3312011000NRG23160220230681860
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446910
|
|
MR DEVA SODI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONTA
|
CH-12-011-042-001/269
()
|
3312011000NRG23160220230681861
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446904
|
|
Mr. HIRMA SODI S/O DULA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KONTA
|
CH-12-011-042-001/272
()
|
3312011000NRG23160220230681862
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446903
|
|
Mrs. JOGI KATTAM W/O MALLA KATTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KONTA
|
CH-12-011-042-001/275
()
|
3312011000NRG23160220230681863
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446891
|
|
Mr. KATTAM GANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
KONTA
|
CH-12-011-042-001/277
()
|
3312011000NRG23160220230681864
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446902
|
|
MR SODI DEVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONTA
|
CH-12-011-042-001/289
()
|
3312011000NRG23160220230681865
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446909
|
|
MR SODI KANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONTA
|
CH-12-011-042-001/290
()
|
3312011000NRG23160220230681866
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446901
|
|
Mr. JOGA SODI S/O KONA SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KONTA
|
CH-12-011-042-001/506
()
|
3312011000NRG23160220230681867
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446892
|
|
Mr. GANGA VETTI S/O LACHCHHA VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KONTA
|
CH-12-011-042-001/510
()
|
3312011000NRG23160220230681868
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
01/03/2023
|
|
9301446893
|
|
LALITA VETTI D/O VEERA VETTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KONTA
|
CH-12-011-042-001/515
()
|
3312011000NRG23160220230681869
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446894
|
|
MR SEMLA SINGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KONTA
|
CH-12-011-042-002/478
()
|
3312011000NRG23160220230681870
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446895
|
|
MRS MADKAM RANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONTA
|
CH-12-011-042-002/479
()
|
3312011000NRG23160220230681871
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446896
|
|
MR KARAM KANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONTA
|
CH-12-011-042-002/483
()
|
3312011000NRG23160220230681872
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446897
|
|
MR KAVASI DEVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KONTA
|
CH-12-011-042-002/484
()
|
3312011000NRG23160220230681873
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446898
|
|
MRS KOMRAM BUDHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KONTA
|
CH-12-011-042-002/513
()
|
3312011000NRG23160220230681874
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446899
|
|
MRS KAVASI GANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KONTA
|
CH-12-011-042-002/522
()
|
3312011000NRG23160220230681875
|
16/02/2023
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
3312011WL026133
|
SARPANCH SACHIV GRAM PANCHAYAT MANIKONTA
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301446900
|
|
MR SODI DULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|