|
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-14-003-041-001/101
()
|
3314003000NRG24161120230661614
|
16/11/2023
|
SUDAMA
|
3314003WL019936
|
SUDAMA
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204141
|
|
SUDAMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-041-001/118
()
|
3314003000NRG24161120230661620
|
16/11/2023
|
RAJU
|
3314003WL019936
|
RAJU
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204144
|
|
RAJU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-041-001/131
()
|
3314003000NRG24161120230661622
|
16/11/2023
|
SHASHIKALA PATEL
|
3314003WL019936
|
SHASHIKALA PATEL
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204146
|
|
Mrs. SHASHIKALA PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKTI
|
CH-14-003-041-001/150
()
|
3314003000NRG24161120230661623
|
16/11/2023
|
LALITABAI
|
3314003WL019936
|
LALITABAI
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204140
|
|
Mrs. LALITA BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKTI
|
CH-14-003-041-001/16
()
|
3314003000NRG24161120230661624
|
16/11/2023
|
MOHANLAL
|
3314003WL019936
|
MOHANLAL
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204147
|
|
Mr. MOHAN LAL KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKTI
|
CH-14-003-041-001/196
()
|
3314003000NRG24161120230661627
|
16/11/2023
|
LAKESWARI
|
3314003WL019936
|
LAKESWARI
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204143
|
|
Mrs. LAKESHWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKTI
|
CH-14-003-041-001/210
()
|
3314003000NRG24161120230661628
|
16/11/2023
|
KUMARI ISHWARI PATEL
|
3314003WL019936
|
KUMARI ISHWARI PATEL
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204155
|
|
Mrs. GEETA BAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKTI
|
CH-14-003-041-001/243
()
|
3314003000NRG24161120230661629
|
16/11/2023
|
DHEN
|
3314003WL019936
|
DHEN
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204142
|
|
MR DHEN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-041-001/243
()
|
3314003000NRG24161120230661630
|
16/11/2023
|
PUITRIBAI
|
3314003WL019936
|
PUITRIBAI
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204149
|
|
MRS UTTRI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-041-001/30
()
|
3314003000NRG24161120230661633
|
16/11/2023
|
KUMARI
|
3314003WL019936
|
KUMARI
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666204154
|
|
Mrs. KUMARI SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKTI
|
CH-14-003-041-001/306
()
|
3314003000NRG24161120230661634
|
16/11/2023
|
Mongra Bai
|
3314003WL019936
|
Mongra Bai
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666204153
|
|
Mrs. MONGRA BAI URANW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKTI
|
CH-14-003-041-001/310
()
|
3314003000NRG24161120230661635
|
16/11/2023
|
Ganeshi Bai
|
3314003WL019936
|
Ganeshi Bai
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666204138
|
|
Mrs. GANESHI BAI . SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKTI
|
CH-14-003-041-001/339
()
|
3314003000NRG24161120230661636
|
16/11/2023
|
RAGHUVEER
|
3314003WL019936
|
RAGHUVEER
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666204157
|
|
Mr. RAGHUVEER PRASAD PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKTI
|
CH-14-003-041-001/352
()
|
3314003000NRG24161120230661638
|
16/11/2023
|
Banshi Lal
|
3314003WL019936
|
Banshi Lal
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666204148
|
|
Mr. BANSHI LAL URANW
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKTI
|
CH-14-003-041-001/39
()
|
3314003000NRG24161120230661645
|
16/11/2023
|
Jagdish
|
3314003WL019936
|
Jagdish
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204164
|
|
Mr. JAGDISH SONVANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKTI
|
CH-14-003-041-001/4
()
|
3314003000NRG24161120230661646
|
16/11/2023
|
SUSHILA
|
3314003WL019936
|
SUSHILA
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204145
|
|
Mrs. SUSHILA BAI KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKTI
|
CH-14-003-041-001/432
()
|
3314003000NRG24161120230661648
|
16/11/2023
|
Geta bai
|
3314003WL019936
|
Geta bai
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204137
|
|
Mrs. GITA BAI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKTI
|
CH-14-003-041-001/48
()
|
3314003000NRG24161120230661650
|
16/11/2023
|
NOHARBAI
|
3314003WL019936
|
NOHARBAI
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204165
|
|
Mrs. NOHAR BAI URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAKTI
|
CH-14-003-041-001/657
()
|
3314003000NRG24161120230661651
|
16/11/2023
|
CHANDRIKA BAI KHANDE
|
3314003WL019936
|
CHANDRIKA BAI KHANDE
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666204139
|
|
Mrs. CHANDRIKA BAI KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAKTI
|
CH-14-003-041-001/658
()
|
3314003000NRG24161120230661652
|
16/11/2023
|
POOJA SONWANI
|
3314003WL019936
|
POOJA SONWANI
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204150
|
|
MRS POOJA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
21
|
SAKTI
|
CH-14-003-041-001/41
()
|
3314003000NRG24161120230661647
|
16/11/2023
|
RAMNATH
|
3314003WL019936
|
RAMNATH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204151
|
|
Mr. RAM NATH SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
SAKTI
|
CH-14-003-041-001/90
()
|
3314003000NRG24161120230661654
|
16/11/2023
|
Dilip Kumar Patel
|
3314003WL019936
|
Dilip Kumar Patel
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204159
|
|
MR DILIP KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
SAKTI
|
CH-14-003-041-001/131
()
|
3314003000NRG24161120230661621
|
16/11/2023
|
FIRATRAM
|
3314003WL019936
|
FIRATRAM
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204156
|
|
MR FIRAT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-041-001/16
()
|
3314003000NRG24161120230661625
|
16/11/2023
|
HIRABAI
|
3314003WL019936
|
HIRABAI
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204160
|
|
MRS HIRABAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-041-001/196
()
|
3314003000NRG24161120230661626
|
16/11/2023
|
MANSAI
|
3314003WL019936
|
MANSAI
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204152
|
|
MR MANSAY SONWANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-041-001/349
()
|
3314003000NRG24161120230661637
|
16/11/2023
|
Gouri Shankar
|
3314003WL019936
|
Gouri Shankar
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666204158
|
|
Mr. GAURI SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAKTI
|
CH-14-003-041-001/39
()
|
3314003000NRG24161120230661644
|
16/11/2023
|
SUKAMAT
|
3314003WL019936
|
SUKAMAT
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204161
|
|
MR SUKMAT BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-041-001/456
()
|
3314003000NRG24161120230661649
|
16/11/2023
|
Sanju
|
3314003WL019936
|
Sanju
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204162
|
|
MR SANJU KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-041-001/659
()
|
3314003000NRG24161120230661653
|
16/11/2023
|
RAJKUMAR PATEL
|
3314003WL019936
|
RAJKUMAR PATEL
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666204163
|
|
Raj Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|