|
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-14-003-036-001/164
()
|
3314003000NRG24170420230014827
|
17/04/2023
|
Jhambai
|
3314003WL000336
|
Jhambai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416526
|
|
MR NET RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-036-001/164
()
|
3314003000NRG24170420230014826
|
17/04/2023
|
Netram
|
3314003WL000336
|
Netram
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416521
|
|
Mr. NETRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKTI
|
CH-14-003-036-001/197
()
|
3314003000NRG24170420230014829
|
17/04/2023
|
firtinbai
|
3314003WL000336
|
firtinbai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416532
|
|
Mr. SHAMBHUDAYAL SULAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKTI
|
CH-14-003-036-001/240-A
()
|
3314003000NRG24170420230014830
|
17/04/2023
|
KASTURI
|
3314003WL000336
|
KASTURI
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416533
|
|
Mrs. KASTURI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKTI
|
CH-14-003-036-001/290
()
|
3314003000NRG24170420230014831
|
17/04/2023
|
Bhuneshwari
|
3314003WL000336
|
Bhuneshwari
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416525
|
|
Mrs. BHUNESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKTI
|
CH-14-003-036-001/343
()
|
3314003000NRG24170420230014832
|
17/04/2023
|
JHAM LAL
|
3314003WL000336
|
JHAM LAL
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416524
|
|
Mr. JHAM LAL RATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
SAKTI
|
CH-14-003-036-001/40
()
|
3314003000NRG24170420230014834
|
17/04/2023
|
Jagmati Bai
|
3314003WL000336
|
Jagmati Bai
|
00089
|
CBIN0280796
|
816
|
816
|
Processed
|
11/05/2023
|
|
1438416531
|
|
Mrs. JAGMATHI SARTHI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKTI
|
CH-14-003-036-001/43
()
|
3314003000NRG24170420230014835
|
17/04/2023
|
Ravi Kumar
|
3314003WL000336
|
Ravi Kumar
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416530
|
|
Ms. RAVI KUMAR CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKTI
|
CH-14-003-036-001/43
()
|
3314003000NRG24170420230014836
|
17/04/2023
|
Sakun Bai
|
3314003WL000336
|
Sakun Bai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416522
|
|
Mrs. SAKUN BAI CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKTI
|
CH-14-003-036-001/9
()
|
3314003000NRG24170420230014838
|
17/04/2023
|
Chouth Lal
|
3314003WL000336
|
Chouth Lal
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416528
|
|
Mr. CHOUTH LAL GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKTI
|
CH-14-003-036-001/9
()
|
3314003000NRG24170420230014840
|
17/04/2023
|
Rajni
|
3314003WL000336
|
Rajni
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416523
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKTI
|
CH-14-003-036-001/9
()
|
3314003000NRG24170420230014839
|
17/04/2023
|
Sonai Bai
|
3314003WL000336
|
Sonai Bai
|
00089
|
CBIN0280796
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416529
|
|
Mrs. SUNAI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-036-001/386
()
|
3314003000NRG24170420230014833
|
17/04/2023
|
Naudha ram
|
3314003WL000336
|
Naudha ram
|
00093
|
CRGB0000705
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416534
|
|
Mr. NAVDHA RAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-036-001/48
()
|
3314003000NRG24170420230014837
|
17/04/2023
|
Resham
|
3314003WL000336
|
Resham
|
00415
|
SBIN0012134
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438416527
|
|
Mr. RESHAM LAL SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|