|
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-14-003-063-003/151
()
|
3314003000NRG24230220240887337
|
23/02/2024
|
sarwan kumar
|
3314003WL031295
|
sarwan kumar
|
00032
|
UTIB0001307
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932285675
|
|
SARVAN KUMAR KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-063-003/112-A
()
|
3314003000NRG24230220240887330
|
23/02/2024
|
asha bai
|
3314003WL031295
|
asha bai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285672
|
|
Asha Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-063-003/13
()
|
3314003000NRG24230220240887332
|
23/02/2024
|
SHYAMBAI
|
3314003WL031295
|
SHYAMBAI
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285667
|
|
SYAMBAI KANWAR
|
ICICI BANK LTD(508534)
|
|
4
|
SAKTI
|
CH-14-003-063-003/79
()
|
3314003000NRG24230220240887345
|
23/02/2024
|
HIRABAI
|
3314003WL031295
|
HIRABAI
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285662
|
|
HIRABAI KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-063-003/12
()
|
3314003000NRG24230220240887331
|
23/02/2024
|
TIHARINBAI
|
3314003WL031295
|
TIHARINBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932285656
|
|
TIHARINBAI KANWAR
|
ICICI BANK LTD(508534)
|
|
6
|
SAKTI
|
CH-14-003-063-003/14
()
|
3314003000NRG24230220240887334
|
23/02/2024
|
SITARAM
|
3314003WL031295
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285658
|
|
SITARAM KANWAR
|
ICICI BANK LTD(508534)
|
|
7
|
SAKTI
|
CH-14-003-063-003/14
()
|
3314003000NRG24230220240887335
|
23/02/2024
|
SUKRAWARABAI
|
3314003WL031295
|
SUKRAWARABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285660
|
|
Shukwara Bai Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAKTI
|
CH-14-003-063-003/80
()
|
3314003000NRG24230220240887347
|
23/02/2024
|
PUNIBAI
|
3314003WL031295
|
PUNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285663
|
|
PUNIBAI KAWAR
|
ICICI BANK LTD(508534)
|
|
9
|
SAKTI
|
CH-14-003-063-003/80
()
|
3314003000NRG24230220240887346
|
23/02/2024
|
RAMSING
|
3314003WL031295
|
RAMSING
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932285666
|
|
RAMSING KAWAR
|
ICICI BANK LTD(508534)
|
|
10
|
SAKTI
|
CH-14-003-063-003/86
()
|
3314003000NRG24230220240887348
|
23/02/2024
|
URMILABAI
|
3314003WL031295
|
URMILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285661
|
|
URMILABAI KAHWEYR
|
ICICI BANK LTD(508534)
|
|
11
|
SAKTI
|
CH-14-003-063-003/91
()
|
3314003000NRG24230220240887349
|
23/02/2024
|
KRITRAM
|
3314003WL031295
|
KRITRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285651
|
|
KRITRAM PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-063-003/15
()
|
3314003000NRG24230220240887336
|
23/02/2024
|
DHANSING
|
3314003WL031295
|
DHANSING
|
00168
|
ICIC0001774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932285655
|
|
DHANSING KANWAR
|
ICICI BANK LTD(508534)
|
|
13
|
SAKTI
|
CH-14-003-063-003/19
()
|
3314003000NRG24230220240887340
|
23/02/2024
|
JHULBAI
|
3314003WL031295
|
JHULBAI
|
00168
|
ICIC0001774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932285664
|
|
Jul Bai Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAKTI
|
CH-14-003-063-003/20
()
|
3314003000NRG24230220240887341
|
23/02/2024
|
AMRIKABAI
|
3314003WL031295
|
AMRIKABAI
|
00168
|
ICIC0001774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932285657
|
|
AMRIKABAI KANWAR
|
ICICI BANK LTD(508534)
|
|
15
|
SAKTI
|
CH-14-003-063-003/79
()
|
3314003000NRG24230220240887344
|
23/02/2024
|
RAMADHAR
|
3314003WL031295
|
RAMADHAR
|
00168
|
ICIC0001774
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932285659
|
|
RAMADHAR KANWAR
|
ICICI BANK LTD(508534)
|
|
16
|
SAKTI
|
CH-14-003-063-003/91
()
|
3314003000NRG24230220240887350
|
23/02/2024
|
JALKUNWAR
|
3314003WL031295
|
JALKUNWAR
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285652
|
|
JALKUNWAR PATEL
|
ICICI BANK LTD(508534)
|
|
17
|
SAKTI
|
CH-14-003-063-003/99-A
()
|
3314003000NRG24230220240887351
|
23/02/2024
|
rameshwer
|
3314003WL031295
|
rameshwer
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285653
|
|
Mr. RAMESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SAKTI
|
CH-14-003-063-003/99-A
()
|
3314003000NRG24230220240887352
|
23/02/2024
|
rampayari
|
3314003WL031295
|
rampayari
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285654
|
|
RAMPYARI PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
SAKTI
|
CH-14-003-063-003/155
()
|
3314003000NRG24230220240887338
|
23/02/2024
|
MONGARA BAI BAIRAGI
|
3314003WL031295
|
MONGARA BAI BAIRAGI
|
00354
|
PUNB0200220
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932285674
|
|
Mrs. MOGRA BAI BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
SAKTI
|
CH-14-003-063-003/10
()
|
3314003000NRG24230220240887326
|
23/02/2024
|
ANISH KUMARI
|
3314003WL031295
|
ANISH KUMARI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932285665
|
|
Rath Bai Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SAKTI
|
CH-14-003-063-003/110
()
|
3314003000NRG24230220240887328
|
23/02/2024
|
MANGLU SINGH
|
3314003WL031295
|
MANGLU SINGH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285670
|
|
MANGLU RAM S/O MAYA RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SAKTI
|
CH-14-003-063-003/110
()
|
3314003000NRG24230220240887329
|
23/02/2024
|
SANT BAI
|
3314003WL031295
|
SANT BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285671
|
|
SANT BAI KANWAR
|
ICICI BANK LTD(508534)
|
|
23
|
SAKTI
|
CH-14-003-063-003/134
()
|
3314003000NRG24230220240887333
|
23/02/2024
|
laxminarayan
|
3314003WL031295
|
laxminarayan
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285669
|
|
LAXMI NARAYAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAKTI
|
CH-14-003-063-003/27-A
()
|
3314003000NRG24230220240887343
|
23/02/2024
|
RAMA BAI
|
3314003WL031295
|
RAMA BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932285673
|
|
RAMA BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
SAKTI
|
CH-14-003-063-003/109-A
()
|
3314003000NRG24230220240887327
|
23/02/2024
|
pitar bai
|
3314003WL031295
|
pitar bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932285668
|
|
MRS PITARBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-063-003/156
()
|
3314003000NRG24230220240887339
|
23/02/2024
|
PREETI KANWAR
|
3314003WL031295
|
PREETI KANWAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932285676
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-063-003/22
()
|
3314003000NRG24230220240887342
|
23/02/2024
|
SAVITRI KANVAR
|
3314003WL031295
|
SAVITRI KANVAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932285677
|
|
MRS SAVITRI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|