|
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-14-003-058-002/105
()
|
3314003000NRG24090620230398130
|
09/06/2023
|
AGORI RAM
|
3314003WL006876
|
AGORI RAM
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436961258
|
|
Mr. AGHORI RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
SAKTI
|
CH-14-003-058-002/153
()
|
3314003000NRG24090620230398134
|
09/06/2023
|
MAHAN BAI
|
3314003WL006876
|
MAHAN BAI
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436961254
|
|
Mrs. MOHAN MATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-058-002/61
()
|
3314003000NRG24090620230398140
|
09/06/2023
|
GURUWARIN BAI KANWAR
|
3314003WL006876
|
GURUWARIN BAI KANWAR
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436961255
|
|
Mrs. GURUVARIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-058-002/94
()
|
3314003000NRG24090620230398141
|
09/06/2023
|
KANHAIYA LAL
|
3314003WL006876
|
KANHAIYA LAL
|
00093
|
CRGB0000721
|
221
|
221
|
Processed
|
15/07/2023
|
|
3436961257
|
|
Mr. KANHAIYA LAL RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-058-002/94
()
|
3314003000NRG24090620230398142
|
09/06/2023
|
SHIV KUMARI
|
3314003WL006876
|
SHIV KUMARI
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436961256
|
|
Mrs. SHIV KUMARI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-058-002/161
()
|
3314003000NRG24090620230398135
|
09/06/2023
|
PIRITRAM
|
3314003WL006876
|
PIRITRAM
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436961249
|
|
Mr. PIRIT RAM DINKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-058-002/304
()
|
3314003000NRG24090620230398139
|
09/06/2023
|
PREM LATA
|
3314003WL006876
|
PREM LATA
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436961260
|
|
MISS PREMLATA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-058-002/122
()
|
3314003000NRG24090620230398132
|
09/06/2023
|
ANAMIKA DHOBI
|
3314003WL006876
|
ANAMIKA DHOBI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436961253
|
|
MISS ANAMIKA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-058-002/122
()
|
3314003000NRG24090620230398131
|
09/06/2023
|
DIL BAI
|
3314003WL006876
|
DIL BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436961251
|
|
DILBAI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-058-002/176
()
|
3314003000NRG24090620230398137
|
09/06/2023
|
Birijbai
|
3314003WL006876
|
Birijbai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436961259
|
|
MRS VIRICHH BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-058-002/176
()
|
3314003000NRG24090620230398136
|
09/06/2023
|
Jhamulal
|
3314003WL006876
|
Jhamulal
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436961252
|
|
MR JHAMOO LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-058-002/181
()
|
3314003000NRG24090620230398138
|
09/06/2023
|
HIRASAI YADAW
|
3314003WL006876
|
HIRASAI YADAW
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436961250
|
|
HIRASAY YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|