|
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-14-003-045-003/63-A
()
|
3314003000NRG24230220240887796
|
23/02/2024
|
Pikram
|
3314003WL031305
|
Pikram
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811141
|
|
Mr. PIK RAM CHAUHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-045-003/185-A
()
|
3314003000NRG24230220240887792
|
23/02/2024
|
chanda bai
|
3314003WL031305
|
chanda bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811138
|
|
MRS CHANDA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-045-003/185-A
()
|
3314003000NRG24230220240887791
|
23/02/2024
|
mangal sing
|
3314003WL031305
|
mangal sing
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811134
|
|
MR MANGAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-045-003/41
()
|
3314003000NRG24230220240887793
|
23/02/2024
|
Savitri
|
3314003WL031305
|
Savitri
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811137
|
|
MS SAVITRIBAI SIDHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-045-003/45
()
|
3314003000NRG24230220240887795
|
23/02/2024
|
Dhanita bai
|
3314003WL031305
|
Dhanita bai
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811136
|
|
MRS DHANITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-045-003/45
()
|
3314003000NRG24230220240887794
|
23/02/2024
|
DILHARAN
|
3314003WL031305
|
DILHARAN
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811139
|
|
MR DILHARAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-045-003/65
()
|
3314003000NRG24230220240887797
|
23/02/2024
|
Govindram
|
3314003WL031305
|
Govindram
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930811140
|
|
GOVIND RAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKTI
|
CH-14-003-045-003/65
()
|
3314003000NRG24230220240887798
|
23/02/2024
|
Leelabai
|
3314003WL031305
|
Leelabai
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811135
|
|
MRS LILA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|