|
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-14-003-041-001/106
()
|
3314003000NRG24110120240749708
|
11/01/2024
|
BUDHWARA
|
3314003WL026473
|
BUDHWARA
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789396232
|
|
Mrs. BUDHVARA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-041-001/106
()
|
3314003000NRG24110120240749707
|
11/01/2024
|
RAMKANHAYYA
|
3314003WL026473
|
RAMKANHAYYA
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789396230
|
|
Mr. RAM KANHAI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
SAKTI
|
CH-14-003-041-001/139
()
|
3314003000NRG24110120240749709
|
11/01/2024
|
GANGABAI
|
3314003WL026473
|
GANGABAI
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789396233
|
|
Mrs. GANGA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKTI
|
CH-14-003-041-001/472
()
|
3314003000NRG24110120240749711
|
11/01/2024
|
KADAM
|
3314003WL026473
|
KADAM
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789396234
|
|
Mr. KADAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKTI
|
CH-14-003-041-001/472
()
|
3314003000NRG24110120240749712
|
11/01/2024
|
NIRMALA BAI KENVAT
|
3314003WL026473
|
NIRMALA BAI KENVAT
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789396235
|
|
MRS NIRMALA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-041-001/52
()
|
3314003000NRG24110120240749713
|
11/01/2024
|
FULSAI
|
3314003WL026473
|
FULSAI
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789396236
|
|
Mr. FULSAY PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-041-001/52
()
|
3314003000NRG24110120240749714
|
11/01/2024
|
RAMKALI
|
3314003WL026473
|
RAMKALI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789396231
|
|
MRS RAMKLI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-041-001/251
()
|
3314003000NRG24110120240749710
|
11/01/2024
|
MAHES
|
3314003WL026473
|
MAHES
|
00415
|
SBIN0012134
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789396229
|
|
MAHESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|