|
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-12-011-043-001/16633
()
|
3312011000NRG23160320230771011
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880982
|
|
MRS VETTI AADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONTA
|
CH-12-011-043-001/16643
()
|
3312011000NRG23160320230771012
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881010
|
|
Mrs. KUHRA JENKO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
KONTA
|
CH-12-011-043-001/16651
()
|
3312011000NRG23160320230771015
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881007
|
|
MR SEMLA GANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KONTA
|
CH-12-011-043-001/16651
()
|
3312011000NRG23160320230771014
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881008
|
|
MRS SEMLA SOME
|
STATE BANK OF INDIA(508548)
|
|
5
|
KONTA
|
CH-12-011-043-001/16651
()
|
3312011000NRG23160320230771013
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881009
|
|
MR SEMLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONTA
|
CH-12-011-043-001/16653
()
|
3312011000NRG23160320230771017
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881005
|
|
MRS SEMLA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KONTA
|
CH-12-011-043-001/16653
()
|
3312011000NRG23160320230771016
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881006
|
|
Mr. SEMALA JOGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
KONTA
|
CH-12-011-043-001/16664
()
|
3312011000NRG23160320230771018
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881004
|
|
MRS BOJJI SEMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KONTA
|
CH-12-011-043-001/16668
()
|
3312011000NRG23160320230771019
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880983
|
|
MRS KUHRAM RAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
KONTA
|
CH-12-011-043-001/16669
()
|
3312011000NRG23160320230771021
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881002
|
|
MRS VETTI VIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONTA
|
CH-12-011-043-001/16669
()
|
3312011000NRG23160320230771020
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881003
|
|
MR VETTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KONTA
|
CH-12-011-043-001/16672
()
|
3312011000NRG23160320230771023
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881001
|
|
MRS KUHRA GANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KONTA
|
CH-12-011-043-001/16674
()
|
3312011000NRG23160320230771024
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064881000
|
|
MRS SEMLA GANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KONTA
|
CH-12-011-043-001/16675
()
|
3312011000NRG23160320230771025
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880999
|
|
MRS MOSAM KANNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KONTA
|
CH-12-011-043-001/16680
()
|
3312011000NRG23160320230771027
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880984
|
|
MISS SEMLA GANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KONTA
|
CH-12-011-043-001/16680
()
|
3312011000NRG23160320230771026
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880998
|
|
MR SEMALA DEVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONTA
|
CH-12-011-043-001/187
()
|
3312011000NRG23160320230771028
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880985
|
|
MRS SALVAM ADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONTA
|
CH-12-011-043-001/27-A
()
|
3312011000NRG23160320230771030
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880997
|
|
MRS RATTO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KONTA
|
CH-12-011-043-001/27-A
()
|
3312011000NRG23160320230771029
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880986
|
|
MR BANTI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KONTA
|
CH-12-011-043-001/308
()
|
3312011000NRG23160320230771033
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880994
|
|
MRS RAME MADVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KONTA
|
CH-12-011-043-001/308
()
|
3312011000NRG23160320230771032
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880995
|
|
MASTER MADVI DULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KONTA
|
CH-12-011-043-001/308
()
|
3312011000NRG23160320230771031
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880996
|
|
Mr. MADVI HADMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
KONTA
|
CH-12-011-043-001/36-A
()
|
3312011000NRG23160320230771035
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880987
|
|
Mrs. KARNAM PINKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
KONTA
|
CH-12-011-043-001/37-A
()
|
3312011000NRG23160320230771036
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880988
|
|
Mr. KARNAM KANNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
KONTA
|
CH-12-011-043-001/6-A
()
|
3312011000NRG23160320230771039
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880989
|
|
Mr. ENKA SEMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
KONTA
|
CH-12-011-043-001/60-A
()
|
3312011000NRG23160320230771040
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880990
|
|
MRS KUMARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KONTA
|
CH-12-011-043-001/78
()
|
3312011000NRG23160320230771041
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880991
|
|
MRS SEMLA KANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KONTA
|
CH-12-011-043-001/79
()
|
3312011000NRG23160320230771042
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880993
|
|
MR KARNAM JOGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KONTA
|
CH-12-011-043-001/81
()
|
3312011000NRG23160320230771043
|
16/03/2023
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
3312011WL029503
|
SARPANCH SACHIV GRAM PANCHAYAT GAGANPALLI
|
00415
|
SBIN0002867
|
816
|
816
|
Processed
|
24/03/2023
|
|
0064880992
|
|
MR KARNAM LACHCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23664
|
23664
|
|
|
|
|
|
|
|