|
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-14-003-023-001/1103
()
|
3314003000NRG24020120240723106
|
02/01/2024
|
Hembai Yadav
|
3314003WL025097
|
Hembai Yadav
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074412
|
|
HEMBAI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-023-001/221
()
|
3314003000NRG24020120240723108
|
02/01/2024
|
Dhan Kunwar
|
3314003WL025097
|
Dhan Kunwar
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074405
|
|
DHAN KUWAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-034-001/249
()
|
3314003000NRG24020120240723080
|
02/01/2024
|
ISWARPRASAD
|
3314003WL025092
|
ISWARPRASAD
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074406
|
|
Mr. ISHWAR PRASAD W/O KARIYA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-034-001/249
()
|
3314003000NRG24020120240723081
|
02/01/2024
|
SANTIBAI
|
3314003WL025092
|
SANTIBAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074407
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-023-001/234
()
|
3314003000NRG24020120240723109
|
02/01/2024
|
SANTOS
|
3314003WL025097
|
SANTOS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074387
|
|
SANTOSH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-023-001/234
()
|
3314003000NRG24020120240723110
|
02/01/2024
|
SUSHILA
|
3314003WL025097
|
SUSHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074386
|
|
SUSHILA YADAV
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-023-001/258
()
|
3314003000NRG24020120240723112
|
02/01/2024
|
MOGRA BAI
|
3314003WL025097
|
MOGRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074389
|
|
MOGRA SIDAR
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-023-001/258
()
|
3314003000NRG24020120240723111
|
02/01/2024
|
SHAME LAL
|
3314003WL025097
|
SHAME LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074388
|
|
SAME LAL SIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-023-001/221
()
|
3314003000NRG24020120240723107
|
02/01/2024
|
Ashok
|
3314003WL025097
|
Ashok
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074390
|
|
Ashok Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-019-002/133
()
|
3314003000NRG24020120240723083
|
02/01/2024
|
SUMIRN BAI SIDAR
|
3314003WL025094
|
SUMIRN BAI SIDAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074415
|
|
SUMIRN BAI SIDAR W/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-019-002/180
()
|
3314003000NRG24020120240723084
|
02/01/2024
|
MR MOHAN BARETH
|
3314003WL025094
|
MR MOHAN BARETH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074416
|
|
MOHAN BARETH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-019-002/44
()
|
3314003000NRG24020120240723095
|
02/01/2024
|
NITA
|
3314003WL025095
|
NITA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074404
|
|
NITA BARETH W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-019-002/71
()
|
3314003000NRG24020120240723096
|
02/01/2024
|
GANESH RAM
|
3314003WL025095
|
GANESH RAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074410
|
|
GANESH SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-019-002/71
()
|
3314003000NRG24020120240723097
|
02/01/2024
|
KALINDRI
|
3314003WL025095
|
KALINDRI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074411
|
|
KALINDI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-019-002/71-A
()
|
3314003000NRG24020120240723086
|
02/01/2024
|
MR. DEEPAK KUMAR
|
3314003WL025094
|
MR. DEEPAK KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074418
|
|
DEEPAK KUMAR S/O HIRAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-019-002/71-A
()
|
3314003000NRG24020120240723087
|
02/01/2024
|
Saiman
|
3314003WL025094
|
Saiman
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074413
|
|
MR SAIMAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-019-003/17
()
|
3314003000NRG24020120240723099
|
02/01/2024
|
Gaoribai
|
3314003WL025095
|
Gaoribai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074408
|
|
GAURI BAI W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-019-003/2-A
()
|
3314003000NRG24020120240723089
|
02/01/2024
|
MR SIYA RAM PATEL
|
3314003WL025094
|
MR SIYA RAM PATEL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074401
|
|
SIYA RAM PATEL S OF MANI RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAKTI
|
CH-14-003-019-003/41
()
|
3314003000NRG24020120240723091
|
02/01/2024
|
Daniram
|
3314003WL025094
|
Daniram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074409
|
|
DANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-019-003/43
()
|
3314003000NRG24020120240723105
|
02/01/2024
|
SMT GAYATRI
|
3314003WL025096
|
SMT GAYATRI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074414
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAKTI
|
CH-14-003-019-003/91-A
()
|
3314003000NRG24020120240723101
|
02/01/2024
|
MADHURI PATEL
|
3314003WL025095
|
MADHURI PATEL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074417
|
|
MADHURI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
22
|
SAKTI
|
CH-14-003-019-002/13
()
|
3314003000NRG24020120240723094
|
02/01/2024
|
KUBER RAM BARETH
|
3314003WL025095
|
KUBER RAM BARETH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074400
|
|
MRS KUBER RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-019-002/46
()
|
3314003000NRG24020120240723085
|
02/01/2024
|
RAJ KUMARI
|
3314003WL025094
|
RAJ KUMARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074399
|
|
MRS RAJ KUMARI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-019-002/61-A
()
|
3314003000NRG24020120240723103
|
02/01/2024
|
GURBARI BAI SIDAR
|
3314003WL025096
|
GURBARI BAI SIDAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074391
|
|
MRS GURBARI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-019-002/61-A
()
|
3314003000NRG24020120240723102
|
02/01/2024
|
RAMESH GOND
|
3314003WL025096
|
RAMESH GOND
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074394
|
|
MR RAMESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-019-003/112
()
|
3314003000NRG24020120240723088
|
02/01/2024
|
Dhan Singh
|
3314003WL025094
|
Dhan Singh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1741074393
|
|
Dhan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SAKTI
|
CH-14-003-019-003/130
()
|
3314003000NRG24020120240723098
|
02/01/2024
|
RAMBAI SIDAR
|
3314003WL025095
|
RAMBAI SIDAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074398
|
|
MRS RAMBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-019-003/2-A
()
|
3314003000NRG24020120240723090
|
02/01/2024
|
LAXMIN BAI PATEL
|
3314003WL025094
|
LAXMIN BAI PATEL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074402
|
|
MRS LAXMIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-019-003/43
()
|
3314003000NRG24020120240723104
|
02/01/2024
|
Suresh
|
3314003WL025096
|
Suresh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074392
|
|
MR SURESH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKTI
|
CH-14-003-019-003/91-A
()
|
3314003000NRG24020120240723100
|
02/01/2024
|
BUDHVARIN BAI PATEL
|
3314003WL025095
|
BUDHVARIN BAI PATEL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074403
|
|
MRS BUDHVARIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
31
|
SAKTI
|
CH-14-003-023-001/258
()
|
3314003000NRG24020120240723113
|
02/01/2024
|
LAXMI SIDAR
|
3314003WL025097
|
LAXMI SIDAR
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074395
|
|
Laxmi Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SAKTI
|
CH-14-003-023-001/258-A
()
|
3314003000NRG24020120240723115
|
02/01/2024
|
Amrit Lal Sidar
|
3314003WL025097
|
Amrit Lal Sidar
|
00415
|
SBIN0012269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074396
|
|
AMRIT LAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAKTI
|
CH-14-003-023-001/258-A
()
|
3314003000NRG24020120240723114
|
02/01/2024
|
Anju Sidar
|
3314003WL025097
|
Anju Sidar
|
00415
|
SBIN0012269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074397
|
|
MISS ANJU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|