|
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-14-003-050-001/75
()
|
3314003000NRG24160220240867196
|
16/02/2024
|
ARTI KUMARI
|
3314003WL030645
|
ARTI KUMARI
|
00045
|
BARB0KORBAX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495229
|
|
MISS KUMARI ARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-050-001/114
()
|
3314003000NRG24160220240867190
|
16/02/2024
|
RAMBHAROSH
|
3314003WL030645
|
RAMBHAROSH
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495242
|
|
Rambharosh Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAKTI
|
CH-14-003-050-001/75
()
|
3314003000NRG24160220240867194
|
16/02/2024
|
BHUNESHWER
|
3314003WL030645
|
BHUNESHWER
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930495240
|
|
BHUVNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAKTI
|
CH-14-003-050-001/97
()
|
3314003000NRG24160220240867186
|
16/02/2024
|
RAMKUMAR KENWAT
|
3314003WL030644
|
RAMKUMAR KENWAT
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495241
|
|
RAMKUMAR KENWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-050-001/25
()
|
3314003000NRG24160220240867175
|
16/02/2024
|
Madar
|
3314003WL030643
|
Madar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495239
|
|
MADAAR SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-050-001/87
()
|
3314003000NRG24160220240867185
|
16/02/2024
|
Jagnnath kenwat
|
3314003WL030644
|
Jagnnath kenwat
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495238
|
|
JAGANNATH KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-050-001/10
()
|
3314003000NRG24160220240867188
|
16/02/2024
|
BHARAT
|
3314003WL030645
|
BHARAT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495249
|
|
SHRI BHARAT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-050-001/10
()
|
3314003000NRG24160220240867189
|
16/02/2024
|
SMUND BAI
|
3314003WL030645
|
SMUND BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495250
|
|
MRS SUMAN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-050-001/110-A
()
|
3314003000NRG24160220240867168
|
16/02/2024
|
padma bai
|
3314003WL030643
|
padma bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495230
|
|
Padma Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SAKTI
|
CH-14-003-050-001/114
()
|
3314003000NRG24160220240867191
|
16/02/2024
|
GANGA BAI
|
3314003WL030645
|
GANGA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495248
|
|
Gangabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAKTI
|
CH-14-003-050-001/12
()
|
3314003000NRG24160220240867179
|
16/02/2024
|
JMUNA BAI
|
3314003WL030644
|
JMUNA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495247
|
|
Jamuna Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SAKTI
|
CH-14-003-050-001/12
()
|
3314003000NRG24160220240867178
|
16/02/2024
|
KARAM SHINGH
|
3314003WL030644
|
KARAM SHINGH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495235
|
|
Mr. KARAM SINGH SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
SAKTI
|
CH-14-003-050-001/130
()
|
3314003000NRG24160220240867193
|
16/02/2024
|
Kailashabai
|
3314003WL030645
|
Kailashabai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495244
|
|
MRS KAILASA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-050-001/130
()
|
3314003000NRG24160220240867192
|
16/02/2024
|
Malturam
|
3314003WL030645
|
Malturam
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495243
|
|
MR MALTURAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-050-001/158
()
|
3314003000NRG24160220240867169
|
16/02/2024
|
dhaneswari bai
|
3314003WL030643
|
dhaneswari bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495251
|
|
MRS DHANESHWARI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-050-001/158
()
|
3314003000NRG24160220240867170
|
16/02/2024
|
SHIV CHAND
|
3314003WL030643
|
SHIV CHAND
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495236
|
|
MR SHIV CHAND VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-050-001/165
()
|
3314003000NRG24160220240867171
|
16/02/2024
|
BHAGVANSINGH GOND
|
3314003WL030643
|
BHAGVANSINGH GOND
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495237
|
|
MR BHAGVANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-050-001/165
()
|
3314003000NRG24160220240867172
|
16/02/2024
|
YASHODA SINGH SIDAR
|
3314003WL030643
|
YASHODA SINGH SIDAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930495231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAKTI
|
CH-14-003-050-001/181
()
|
3314003000NRG24160220240867173
|
16/02/2024
|
FUL BAI
|
3314003WL030643
|
FUL BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495245
|
|
Mrs. PHUL BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
SAKTI
|
CH-14-003-050-001/25
()
|
3314003000NRG24160220240867174
|
16/02/2024
|
BISNOBAI
|
3314003WL030643
|
BISNOBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495234
|
|
MRS VISHNU KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-050-001/67
()
|
3314003000NRG24160220240867184
|
16/02/2024
|
TERASHBAI
|
3314003WL030644
|
TERASHBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495246
|
|
MRS TERAS BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-050-001/75
()
|
3314003000NRG24160220240867195
|
16/02/2024
|
SURUTI
|
3314003WL030645
|
SURUTI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495232
|
|
MRS SURUTI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-050-001/97
()
|
3314003000NRG24160220240867187
|
16/02/2024
|
SARSWATI
|
3314003WL030644
|
SARSWATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495233
|
|
MRS SARASWATI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|