|
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-14-003-066-001/375
()
|
3314003000NRG24221120230666180
|
24/11/2023
|
AMRIKA BAI
|
3314003WL020414
|
AMRIKA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494166
|
|
Miss. AMRIKA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-066-001/109
()
|
3314003000NRG24221120230666159
|
24/11/2023
|
SUPET BAI
|
3314003WL020414
|
SUPET BAI
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494189
|
|
SUPETBAI BHUYA
|
ICICI BANK LTD(508534)
|
|
3
|
SAKTI
|
CH-14-003-066-001/182
()
|
3314003000NRG24221120230666160
|
24/11/2023
|
shouk shing
|
3314003WL020414
|
shouk shing
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494179
|
|
Mr. SHOK SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
SAKTI
|
CH-14-003-066-001/23
()
|
3314003000NRG24221120230666169
|
24/11/2023
|
AMRU
|
3314003WL020414
|
AMRU
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494190
|
|
AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-066-001/23
()
|
3314003000NRG24221120230666170
|
24/11/2023
|
TULSI
|
3314003WL020414
|
TULSI
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494192
|
|
TULSI BAI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-066-001/236-A
()
|
3314003000NRG24221120230666171
|
24/11/2023
|
suraj
|
3314003WL020414
|
suraj
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494188
|
|
SURAJ KUMAR KUMHAR
|
ICICI BANK LTD(508534)
|
|
7
|
SAKTI
|
CH-14-003-066-001/394
()
|
3314003000NRG24221120230666186
|
24/11/2023
|
SAKUNTALA
|
3314003WL020414
|
SAKUNTALA
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494180
|
|
SHAKUNTALA KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKTI
|
CH-14-003-066-001/90
()
|
3314003000NRG24221120230666209
|
24/11/2023
|
VIMALABAI
|
3314003WL020414
|
VIMALABAI
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494191
|
|
VIMLA BAI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-066-001/432
()
|
3314003000NRG24221120230666193
|
24/11/2023
|
Ajay kumar
|
3314003WL020414
|
Ajay kumar
|
00354
|
PUNB0200220
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494168
|
|
Ajay Kumar Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-066-001/442
()
|
3314003000NRG24221120230666197
|
24/11/2023
|
OMKAR SINGH
|
3314003WL020414
|
OMKAR SINGH
|
00354
|
PUNB0200220
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494169
|
|
ONKAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-066-001/446
()
|
3314003000NRG24221120230666200
|
24/11/2023
|
BHUPENDRA
|
3314003WL020414
|
BHUPENDRA
|
00354
|
PUNB0200220
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494162
|
|
BHUPENDRA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-066-001/182
()
|
3314003000NRG24221120230666161
|
24/11/2023
|
dhan bai
|
3314003WL020414
|
dhan bai
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494159
|
|
DHAN BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-066-001/183
()
|
3314003000NRG24221120230666162
|
24/11/2023
|
gurudev
|
3314003WL020414
|
gurudev
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494157
|
|
Gurudev Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAKTI
|
CH-14-003-066-001/2
()
|
3314003000NRG24221120230666164
|
24/11/2023
|
SHITESH KUMAR
|
3314003WL020414
|
SHITESH KUMAR
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494183
|
|
MR SITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-066-001/212
()
|
3314003000NRG24221120230666165
|
24/11/2023
|
brij bai
|
3314003WL020414
|
brij bai
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494186
|
|
Brij Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAKTI
|
CH-14-003-066-001/224
()
|
3314003000NRG24221120230666166
|
24/11/2023
|
RamKumari
|
3314003WL020414
|
RamKumari
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494184
|
|
Ram Kumari Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-066-001/228
()
|
3314003000NRG24221120230666167
|
24/11/2023
|
Ramadhin
|
3314003WL020414
|
Ramadhin
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494172
|
|
RAMADHIN DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-066-001/229
()
|
3314003000NRG24221120230666168
|
24/11/2023
|
RamaDhar
|
3314003WL020414
|
RamaDhar
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494158
|
|
Mr. RAMADHAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SAKTI
|
CH-14-003-066-001/240-A
()
|
3314003000NRG24221120230666172
|
24/11/2023
|
DILESHWARI
|
3314003WL020414
|
DILESHWARI
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494185
|
|
DILESWARI KANWAR
|
ICICI BANK LTD(508534)
|
|
20
|
SAKTI
|
CH-14-003-066-001/241-A
()
|
3314003000NRG24221120230666173
|
24/11/2023
|
SAVITA
|
3314003WL020414
|
SAVITA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9667494154
|
|
SAVITA KENWAT
|
GENERAL POST OFFICE(607245)
|
|
21
|
SAKTI
|
CH-14-003-066-001/34
()
|
3314003000NRG24221120230666175
|
24/11/2023
|
GAURIBAI
|
3314003WL020414
|
GAURIBAI
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494187
|
|
GOURI BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAKTI
|
CH-14-003-066-001/350
()
|
3314003000NRG24221120230666176
|
24/11/2023
|
DHANESHWAR
|
3314003WL020414
|
DHANESHWAR
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494170
|
|
Dhaneshwar Prasad Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SAKTI
|
CH-14-003-066-001/384
()
|
3314003000NRG24221120230666183
|
24/11/2023
|
SOMNATH
|
3314003WL020414
|
SOMNATH
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494160
|
|
SOM NATH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAKTI
|
CH-14-003-066-001/390
()
|
3314003000NRG24221120230666185
|
24/11/2023
|
BUTARU RAM
|
3314003WL020414
|
BUTARU RAM
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494156
|
|
BUTARU KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAKTI
|
CH-14-003-066-001/415
()
|
3314003000NRG24221120230666187
|
24/11/2023
|
Deep Bai
|
3314003WL020414
|
Deep Bai
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494173
|
|
Deep Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAKTI
|
CH-14-003-066-001/417
()
|
3314003000NRG24221120230666188
|
24/11/2023
|
sanjana
|
3314003WL020414
|
sanjana
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494161
|
|
SANJANA SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAKTI
|
CH-14-003-066-001/421
()
|
3314003000NRG24221120230666189
|
24/11/2023
|
mahendra kumar
|
3314003WL020414
|
mahendra kumar
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494171
|
|
MAHENDRA KUMAR KANWAR
|
ICICI BANK LTD(508534)
|
|
28
|
SAKTI
|
CH-14-003-066-001/460
()
|
3314003000NRG24221120230666204
|
24/11/2023
|
shiv kumar
|
3314003WL020414
|
shiv kumar
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494182
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAKTI
|
CH-14-003-066-001/85
()
|
3314003000NRG24221120230666208
|
24/11/2023
|
CHEDURAM
|
3314003WL020414
|
CHEDURAM
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494155
|
|
CHEDURAM KAWR
|
ICICI BANK LTD(508534)
|
|
30
|
SAKTI
|
CH-14-003-066-001/96-A
()
|
3314003000NRG24221120230666210
|
24/11/2023
|
SAVITARI
|
3314003WL020414
|
SAVITARI
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494153
|
|
SAVITRI BAI KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
31
|
SAKTI
|
CH-14-003-066-001/444
()
|
3314003000NRG24221120230666198
|
24/11/2023
|
SURYAMANI
|
3314003WL020414
|
SURYAMANI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494163
|
|
MR SURYAMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKTI
|
CH-14-003-066-001/454
()
|
3314003000NRG24221120230666203
|
24/11/2023
|
varsha kanwar
|
3314003WL020414
|
varsha kanwar
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494167
|
|
MISS VARSHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKTI
|
CH-14-003-066-001/96-A
()
|
3314003000NRG24221120230666211
|
24/11/2023
|
SURAJ SINGH
|
3314003WL020414
|
SURAJ SINGH
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494164
|
|
SURAJ SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
SAKTI
|
CH-14-003-066-001/188
()
|
3314003000NRG24221120230666163
|
24/11/2023
|
UCHIT RAM
|
3314003WL020414
|
UCHIT RAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494176
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAKTI
|
CH-14-003-066-001/372
()
|
3314003000NRG24221120230666177
|
24/11/2023
|
narendra
|
3314003WL020414
|
narendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494177
|
|
Narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SAKTI
|
CH-14-003-066-001/374
()
|
3314003000NRG24221120230666179
|
24/11/2023
|
PUSHPENDRA
|
3314003WL020414
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494178
|
|
Pushpendra Kumar Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SAKTI
|
CH-14-003-066-001/422
()
|
3314003000NRG24221120230666190
|
24/11/2023
|
YOGENDRA
|
3314003WL020414
|
YOGENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494150
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAKTI
|
CH-14-003-066-001/430
()
|
3314003000NRG24221120230666192
|
24/11/2023
|
rajesh kumar kenwat
|
3314003WL020414
|
rajesh kumar kenwat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494151
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAKTI
|
CH-14-003-066-001/433
()
|
3314003000NRG24221120230666194
|
24/11/2023
|
naresh kumar
|
3314003WL020414
|
naresh kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494149
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAKTI
|
CH-14-003-066-001/450
()
|
3314003000NRG24221120230666201
|
24/11/2023
|
dev kumar
|
3314003WL020414
|
dev kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494175
|
|
DEV KUMAR BHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAKTI
|
CH-14-003-066-001/452
()
|
3314003000NRG24221120230666202
|
24/11/2023
|
prakash
|
3314003WL020414
|
prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494152
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAKTI
|
CH-14-003-066-001/466
()
|
3314003000NRG24221120230666206
|
24/11/2023
|
rachna
|
3314003WL020414
|
rachna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494174
|
|
KU RACHANA DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
43
|
SAKTI
|
CH-14-003-066-001/389
()
|
3314003000NRG24221120230666184
|
24/11/2023
|
SUJATA YADAV
|
3314003WL020414
|
SUJATA YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494181
|
|
SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAKTI
|
CH-14-003-066-001/426
()
|
3314003000NRG24221120230666191
|
24/11/2023
|
bhagwat prasad
|
3314003WL020414
|
bhagwat prasad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9667494165
|
|
BHAGAVAT PRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|