|
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-14-003-004-001/262
()
|
3314003000NRG24270320240987609
|
27/03/2024
|
KISHAN BAI
|
3314003WL035679
|
KISHAN BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928519504
|
|
Mrs. KISHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-004-001/54
()
|
3314003000NRG24270320240987613
|
27/03/2024
|
Ramladevi
|
3314003WL035679
|
Ramladevi
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928519503
|
|
Mrs. RAMLA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-004-001/35
()
|
3314003000NRG24270320240987612
|
27/03/2024
|
Ramlal
|
3314003WL035679
|
Ramlal
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928519505
|
|
RAMLAL KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-004-001/243-A
()
|
3314003000NRG24270320240987608
|
27/03/2024
|
MUNNA
|
3314003WL035679
|
MUNNA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928519498
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-004-001/116
()
|
3314003000NRG24270320240987604
|
27/03/2024
|
Puranbai
|
3314003WL035679
|
Puranbai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928519500
|
|
MRS PURAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-004-001/130-A
()
|
3314003000NRG24270320240987605
|
27/03/2024
|
Chandan singh
|
3314003WL035679
|
Chandan singh
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928519502
|
|
CHANDAN SINGH KANWAR
|
CANARA BANK(508532)
|
|
7
|
SAKTI
|
CH-14-003-004-001/200
()
|
3314003000NRG24270320240987607
|
27/03/2024
|
SUNITA
|
3314003WL035679
|
SUNITA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928519501
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-004-001/33
()
|
3314003000NRG24270320240987611
|
27/03/2024
|
ANJALI KANWAR
|
3314003WL035679
|
ANJALI KANWAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928519499
|
|
MISS ANJALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|