|
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-14-003-004-001/76
()
|
3314003000NRG24060220240830932
|
06/02/2024
|
Motelal
|
3314003WL029570
|
Motelal
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091273
|
|
Mr. MOTELAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-004-001/222
()
|
3314003000NRG24060220240830920
|
06/02/2024
|
Eshvar
|
3314003WL029570
|
Eshvar
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091271
|
|
Mr. ISHWAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-004-001/38
()
|
3314003000NRG24060220240830927
|
06/02/2024
|
Chatbai
|
3314003WL029570
|
Chatbai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091272
|
|
Mrs. CHHAT BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-004-001/141
()
|
3314003000NRG24060220240830916
|
06/02/2024
|
Kushibai
|
3314003WL029570
|
Kushibai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356091259
|
|
KUSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAKTI
|
CH-14-003-004-001/214
()
|
3314003000NRG24060220240830919
|
06/02/2024
|
Sunita
|
3314003WL029570
|
Sunita
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091274
|
|
Mrs. SUNITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-004-001/142
()
|
3314003000NRG24060220240830917
|
06/02/2024
|
Ujainsing
|
3314003WL029570
|
Ujainsing
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356091269
|
|
SHRI UJJAIN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-004-001/275
()
|
3314003000NRG24060220240830925
|
06/02/2024
|
GHASIYA RAM
|
3314003WL029570
|
GHASIYA RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091260
|
|
MR GHASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-004-001/110
()
|
3314003000NRG24060220240830913
|
06/02/2024
|
RAGHUVIR
|
3314003WL029570
|
RAGHUVIR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091267
|
|
MR RAGHUVEER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-004-001/116
()
|
3314003000NRG24060220240830914
|
06/02/2024
|
Puranbai
|
3314003WL029570
|
Puranbai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091268
|
|
MRS PURAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-004-001/140
()
|
3314003000NRG24060220240830915
|
06/02/2024
|
Parmeshwar Kumar
|
3314003WL029570
|
Parmeshwar Kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091266
|
|
MR PARAMESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-004-001/246
()
|
3314003000NRG24060220240830921
|
06/02/2024
|
Durgawati
|
3314003WL029570
|
Durgawati
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091264
|
|
MRS DURGAWATI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-004-001/254
()
|
3314003000NRG24060220240830922
|
06/02/2024
|
SAVITA
|
3314003WL029570
|
SAVITA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091261
|
|
MRS SABITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-004-001/288
()
|
3314003000NRG24060220240830926
|
06/02/2024
|
SANITA
|
3314003WL029570
|
SANITA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091263
|
|
MRS SANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-004-001/39
()
|
3314003000NRG24060220240830928
|
06/02/2024
|
Patwari
|
3314003WL029570
|
Patwari
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091262
|
|
SHRI PATVARI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-004-001/65
()
|
3314003000NRG24060220240830931
|
06/02/2024
|
Jairam
|
3314003WL029570
|
Jairam
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356091270
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
SAKTI
|
CH-14-003-004-001/142
()
|
3314003000NRG24060220240830918
|
06/02/2024
|
VIVEK KANWAR
|
3314003WL029570
|
VIVEK KANWAR
|
00415
|
SBIN0005773
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356091265
|
|
MR VIVEK KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|