|
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-14-003-050-001/114
()
|
3314003000NRG24060220240830358
|
06/02/2024
|
RAMBHAROSH
|
3314003WL029545
|
RAMBHAROSH
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907467
|
|
Rambharosh Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAKTI
|
CH-14-003-050-001/38
()
|
3314003000NRG24060220240830339
|
06/02/2024
|
AMRITA
|
3314003WL029543
|
AMRITA
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907468
|
|
AMRITA
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-050-001/97
()
|
3314003000NRG24060220240830342
|
06/02/2024
|
RAMKUMAR KENWAT
|
3314003WL029543
|
RAMKUMAR KENWAT
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907469
|
|
RAMKUMAR KENWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-050-001/87
()
|
3314003000NRG24060220240830341
|
06/02/2024
|
Jagnnath kenwat
|
3314003WL029543
|
Jagnnath kenwat
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907466
|
|
JAGANNATH KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-050-001/10
()
|
3314003000NRG24060220240830356
|
06/02/2024
|
BHARAT
|
3314003WL029545
|
BHARAT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907454
|
|
SHRI BHARAT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-050-001/10
()
|
3314003000NRG24060220240830357
|
06/02/2024
|
SMUND BAI
|
3314003WL029545
|
SMUND BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907453
|
|
MRS SUMAN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-050-001/110-A
()
|
3314003000NRG24060220240830326
|
06/02/2024
|
padma bai
|
3314003WL029542
|
padma bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907448
|
|
Padma Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAKTI
|
CH-14-003-050-001/114
()
|
3314003000NRG24060220240830359
|
06/02/2024
|
GANGA BAI
|
3314003WL029545
|
GANGA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907455
|
|
Gangabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAKTI
|
CH-14-003-050-001/12
()
|
3314003000NRG24060220240830361
|
06/02/2024
|
JMUNA BAI
|
3314003WL029545
|
JMUNA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907457
|
|
Jamuna Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SAKTI
|
CH-14-003-050-001/12
()
|
3314003000NRG24060220240830360
|
06/02/2024
|
KARAM SHINGH
|
3314003WL029545
|
KARAM SHINGH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907461
|
|
Mr. KARAM SINGH SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
SAKTI
|
CH-14-003-050-001/130
()
|
3314003000NRG24060220240830363
|
06/02/2024
|
Kailashabai
|
3314003WL029545
|
Kailashabai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907460
|
|
MRS KAILASA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-050-001/130
()
|
3314003000NRG24060220240830362
|
06/02/2024
|
Malturam
|
3314003WL029545
|
Malturam
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907471
|
|
MR MALTURAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-050-001/158
()
|
3314003000NRG24060220240830327
|
06/02/2024
|
dhaneswari bai
|
3314003WL029542
|
dhaneswari bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907450
|
|
MRS DHANESHWARI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-050-001/158
()
|
3314003000NRG24060220240830328
|
06/02/2024
|
SHIV CHAND
|
3314003WL029542
|
SHIV CHAND
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907462
|
|
MR SHIV CHAND VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-050-001/165
()
|
3314003000NRG24060220240830329
|
06/02/2024
|
BHAGVANSINGH GOND
|
3314003WL029542
|
BHAGVANSINGH GOND
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907464
|
|
MR BHAGVANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-050-001/165
()
|
3314003000NRG24060220240830330
|
06/02/2024
|
YASHODA SINGH SIDAR
|
3314003WL029542
|
YASHODA SINGH SIDAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2355907449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAKTI
|
CH-14-003-050-001/181
()
|
3314003000NRG24060220240830335
|
06/02/2024
|
FUL BAI
|
3314003WL029543
|
FUL BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907472
|
|
Mrs. PHUL BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
SAKTI
|
CH-14-003-050-001/25
()
|
3314003000NRG24060220240830331
|
06/02/2024
|
BISNOBAI
|
3314003WL029542
|
BISNOBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907456
|
|
MRS VISHNU KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-050-001/25
()
|
3314003000NRG24060220240830332
|
06/02/2024
|
Ram singh
|
3314003WL029542
|
Ram singh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907465
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAKTI
|
CH-14-003-050-001/38
()
|
3314003000NRG24060220240830338
|
06/02/2024
|
NANBAI
|
3314003WL029543
|
NANBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907459
|
|
MRS NANBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-050-001/61
()
|
3314003000NRG24060220240830334
|
06/02/2024
|
KILLABAI
|
3314003WL029542
|
KILLABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907451
|
|
MRS KILA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-050-001/61
()
|
3314003000NRG24060220240830333
|
06/02/2024
|
LAXMINARAYAN
|
3314003WL029542
|
LAXMINARAYAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907463
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-050-001/67
()
|
3314003000NRG24060220240830340
|
06/02/2024
|
TERASHBAI
|
3314003WL029543
|
TERASHBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907458
|
|
MRS TERAS BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-050-001/97
()
|
3314003000NRG24060220240830343
|
06/02/2024
|
SARSWATI
|
3314003WL029543
|
SARSWATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907452
|
|
MRS SARASWATI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
SAKTI
|
CH-14-003-050-001/110-A
()
|
3314003000NRG24060220240830325
|
06/02/2024
|
mahetar ram
|
3314003WL029542
|
mahetar ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355907470
|
|
MAHETTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|