|
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
|
SAKTI
|
CH-14-003-020-001/128
()
|
3314003000NRG24050220240825179
|
05/02/2024
|
Kachrabai
|
3314003WL029300
|
Kachrabai
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080484
|
|
KACHARABAI DHOBI WO
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-020-001/14
()
|
3314003000NRG24050220240825181
|
05/02/2024
|
Syambai
|
3314003WL029300
|
Syambai
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080477
|
|
SHYAM BAI SHRIWAS WO
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-020-001/159
()
|
3314003000NRG24050220240825182
|
05/02/2024
|
URAMILA
|
3314003WL029300
|
URAMILA
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080479
|
|
URMILA BAI DHOBI
|
GENERAL POST OFFICE(607245)
|
|
4
|
SAKTI
|
CH-14-003-020-001/195
()
|
3314003000NRG24050220240825183
|
05/02/2024
|
SANTOSHI
|
3314003WL029300
|
SANTOSHI
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080487
|
|
SANTOSHIBAI GOND
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-020-001/24
()
|
3314003000NRG24050220240825184
|
05/02/2024
|
Shakuntala
|
3314003WL029300
|
Shakuntala
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080476
|
|
MRS SHAKUNTALA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-020-001/3-A
()
|
3314003000NRG24050220240825187
|
05/02/2024
|
NANBAI
|
3314003WL029300
|
NANBAI
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080478
|
|
NANBAI BARETH WO TEK
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-020-001/411
()
|
3314003000NRG24050220240825188
|
05/02/2024
|
MAYA RAM
|
3314003WL029300
|
MAYA RAM
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080486
|
|
MR MAYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-020-001/413
()
|
3314003000NRG24050220240825189
|
05/02/2024
|
DILESHWARI
|
3314003WL029300
|
DILESHWARI
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080481
|
|
DILESHWARI DEVI PATE
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-020-001/434
()
|
3314003000NRG24050220240825190
|
05/02/2024
|
MANISHA BAI
|
3314003WL029300
|
MANISHA BAI
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080485
|
|
MANISHA BAI GOND WO
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-020-001/434
()
|
3314003000NRG24050220240825191
|
05/02/2024
|
VISWAVIJEND
|
3314003WL029300
|
VISWAVIJEND
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080488
|
|
VISHVVIJENDRA GOND
|
ICICI BANK LTD(508534)
|
|
11
|
SAKTI
|
CH-14-003-020-001/474
()
|
3314003000NRG24050220240825192
|
05/02/2024
|
USHA BAI GOND
|
3314003WL029300
|
USHA BAI GOND
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080480
|
|
USHA BAI GOND WO GAN
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-020-001/484
()
|
3314003000NRG24050220240825193
|
05/02/2024
|
KAVITA BARETH
|
3314003WL029300
|
KAVITA BARETH
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080475
|
|
MRS KAVITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-020-001/491
()
|
3314003000NRG24050220240825195
|
05/02/2024
|
SEVATI
|
3314003WL029300
|
SEVATI
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080482
|
|
SEVATI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-020-001/72
()
|
3314003000NRG24050220240825199
|
05/02/2024
|
Ram bai
|
3314003WL029300
|
Ram bai
|
00045
|
BARB0SAKTIX
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080483
|
|
RAM BAI SIDAR WO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
SAKTI
|
CH-14-003-020-001/496
()
|
3314003000NRG24050220240825196
|
05/02/2024
|
aarti
|
3314003WL029300
|
aarti
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080474
|
|
JANMITRAM TAMNNA SHG KANSABAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
SAKTI
|
CH-14-003-020-001/102
()
|
3314003000NRG24050220240825178
|
05/02/2024
|
Shanti bai
|
3314003WL029300
|
Shanti bai
|
00415
|
SBIN0000571
|
442
|
442
|
Rejected
|
30/03/2024
|
|
2356080469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAKTI
|
CH-14-003-020-001/134
()
|
3314003000NRG24050220240825180
|
05/02/2024
|
DEEPAK KUMAR GOND
|
3314003WL029300
|
DEEPAK KUMAR GOND
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080466
|
|
MR DEEPAK KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-020-001/257
()
|
3314003000NRG24050220240825185
|
05/02/2024
|
CHANDRIKA BAI DHOBI
|
3314003WL029300
|
CHANDRIKA BAI DHOBI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080471
|
|
CHANDRIKA DEVI DHOBI
|
BANK OF BARODA(606985)
|
|
19
|
SAKTI
|
CH-14-003-020-001/274
()
|
3314003000NRG24050220240825186
|
05/02/2024
|
RAMA
|
3314003WL029300
|
RAMA
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080470
|
|
MRS RAMA BARETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-020-001/486
()
|
3314003000NRG24050220240825194
|
05/02/2024
|
ANITA PATEL
|
3314003WL029300
|
ANITA PATEL
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080472
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-020-001/497
()
|
3314003000NRG24050220240825197
|
05/02/2024
|
KANCHAN PATEL
|
3314003WL029300
|
KANCHAN PATEL
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080473
|
|
MRS KANCHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-020-001/71
()
|
3314003000NRG24050220240825198
|
05/02/2024
|
LALITA BAI
|
3314003WL029300
|
LALITA BAI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080468
|
|
LALITABAI WO RAMADAY
|
BANK OF BARODA(606985)
|
|
23
|
SAKTI
|
CH-14-003-020-001/90
()
|
3314003000NRG24050220240825200
|
05/02/2024
|
PHOTO BAI SIDAR
|
3314003WL029300
|
PHOTO BAI SIDAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356080467
|
|
PHOTO BAI SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|