|
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-14-003-038-001/1108
()
|
3314003000NRG24070320240928799
|
07/03/2024
|
Pramila
|
3314003WL032716
|
Pramila
|
00089
|
CBIN0280796
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487223
|
|
PRAMILA BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAKTI
|
CH-14-003-038-001/27
()
|
3314003000NRG24070320240928804
|
07/03/2024
|
KHOLBAHARIN
|
3314003WL032716
|
KHOLBAHARIN
|
00089
|
CBIN0280796
|
408
|
408
|
Processed
|
13/04/2024
|
|
2928487239
|
|
Kholbahron Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAKTI
|
CH-14-003-038-001/27
()
|
3314003000NRG24070320240928803
|
07/03/2024
|
PURAUTIN
|
3314003WL032716
|
PURAUTIN
|
00089
|
CBIN0280796
|
408
|
408
|
Processed
|
13/04/2024
|
|
2928487237
|
|
Purotin Bai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAKTI
|
CH-14-003-038-001/64
()
|
3314003000NRG24070320240928811
|
07/03/2024
|
MEMLAL
|
3314003WL032716
|
MEMLAL
|
00089
|
CBIN0280796
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487229
|
|
MEMLAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAKTI
|
CH-14-003-038-001/64
()
|
3314003000NRG24070320240928812
|
07/03/2024
|
SAVITRI
|
3314003WL032716
|
SAVITRI
|
00089
|
CBIN0280796
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487238
|
|
Mrs. SAVITRI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-038-001/772
()
|
3314003000NRG24070320240928815
|
07/03/2024
|
milan
|
3314003WL032716
|
milan
|
00093
|
CRGB0000705
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487231
|
|
Mr. MILAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-038-001/901
()
|
3314003000NRG24070320240928817
|
07/03/2024
|
DHANAU RAM
|
3314003WL032716
|
DHANAU RAM
|
00093
|
CRGB0000705
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487230
|
|
Mr. DHANAU RAM SATNAMI S/O BANAU RAM SAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-038-001/1147
()
|
3314003000NRG24070320240928800
|
07/03/2024
|
Rajkumari
|
3314003WL032716
|
Rajkumari
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487225
|
|
MISS RAJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-038-001/162
()
|
3314003000NRG24070320240928802
|
07/03/2024
|
SOHANLAL
|
3314003WL032716
|
SOHANLAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487233
|
|
Mr. SOHAN LAL DEWANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-038-001/1048
()
|
3314003000NRG24070320240928798
|
07/03/2024
|
Sahodra
|
3314003WL032716
|
Sahodra
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487228
|
|
SAHODRA BAI KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAKTI
|
CH-14-003-038-001/1225
()
|
3314003000NRG24070320240928801
|
07/03/2024
|
Madhu
|
3314003WL032716
|
Madhu
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487227
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-038-001/282
()
|
3314003000NRG24070320240928805
|
07/03/2024
|
TARABAI
|
3314003WL032716
|
TARABAI
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487224
|
|
TARA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAKTI
|
CH-14-003-038-001/372
()
|
3314003000NRG24070320240928806
|
07/03/2024
|
JAYSRI
|
3314003WL032716
|
JAYSRI
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487232
|
|
Mrs. JAY SHRI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKTI
|
CH-14-003-038-001/43
()
|
3314003000NRG24070320240928807
|
07/03/2024
|
Uttarabai
|
3314003WL032716
|
Uttarabai
|
00415
|
SBIN0012134
|
408
|
408
|
Processed
|
13/04/2024
|
|
2928487234
|
|
MRS UTTRA BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-038-001/756
()
|
3314003000NRG24070320240928813
|
07/03/2024
|
SUNITA
|
3314003WL032716
|
SUNITA
|
00415
|
SBIN0012134
|
408
|
408
|
Processed
|
13/04/2024
|
|
2928487236
|
|
Sunita Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAKTI
|
CH-14-003-038-001/770
()
|
3314003000NRG24070320240928814
|
07/03/2024
|
ANITA SATNAMI
|
3314003WL032716
|
ANITA SATNAMI
|
00415
|
SBIN0012134
|
408
|
408
|
Processed
|
13/04/2024
|
|
2928487226
|
|
MISS ANITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-038-001/856
()
|
3314003000NRG24070320240928816
|
07/03/2024
|
SUSHILA
|
3314003WL032716
|
SUSHILA
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928487235
|
|
Sushila Bai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8959
|
8959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|