|
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-14-003-034-001/162
()
|
3314003000NRG24221220230706794
|
22/12/2023
|
savitribai
|
3314003WL024066
|
savitribai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504089
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-034-001/173
()
|
3314003000NRG24221220230706796
|
22/12/2023
|
BHARATLAL
|
3314003WL024066
|
BHARATLAL
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504100
|
|
BHARAT LAL YADAW
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-034-001/20-A
()
|
3314003000NRG24221220230706803
|
22/12/2023
|
chain bai
|
3314003WL024067
|
chain bai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504096
|
|
Mrs. CHAIN BAI W/O PREM SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-034-001/20-A
()
|
3314003000NRG24221220230706802
|
22/12/2023
|
prem shankar
|
3314003WL024067
|
prem shankar
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504099
|
|
MR PREM SHANKAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-034-001/249
()
|
3314003000NRG24221220230706817
|
22/12/2023
|
ISWARPRASAD
|
3314003WL024068
|
ISWARPRASAD
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504091
|
|
Mr. ISHWAR PRASAD W/O KARIYA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-034-001/249
()
|
3314003000NRG24221220230706818
|
22/12/2023
|
SANTIBAI
|
3314003WL024068
|
SANTIBAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504092
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-034-001/373
()
|
3314003000NRG24221220230706809
|
22/12/2023
|
Ashok Kumar Kanwar
|
3314003WL024067
|
Ashok Kumar Kanwar
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504097
|
|
Mr. ASHOK KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-034-001/373
()
|
3314003000NRG24221220230706808
|
22/12/2023
|
Shukwara Bai Kanwar
|
3314003WL024067
|
Shukwara Bai Kanwar
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504095
|
|
Mrs. SUKWARA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-034-001/467
()
|
3314003000NRG24221220230706811
|
22/12/2023
|
milanbai
|
3314003WL024067
|
milanbai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504101
|
|
Mrs. MILAN BAI W/O LAKHAN SINGH KANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SAKTI
|
CH-14-003-034-001/523
()
|
3314003000NRG24221220230706797
|
22/12/2023
|
Javal Bai
|
3314003WL024066
|
Javal Bai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504103
|
|
Mrs. JAVAL bai KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SAKTI
|
CH-14-003-034-001/567
()
|
3314003000NRG24221220230706816
|
22/12/2023
|
laxmi bai
|
3314003WL024067
|
laxmi bai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504094
|
|
Mrs. LAXMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SAKTI
|
CH-14-003-034-001/812
()
|
3314003000NRG24221220230706799
|
22/12/2023
|
basanti
|
3314003WL024066
|
basanti
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504090
|
|
MRS BASANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-034-001/812
()
|
3314003000NRG24221220230706798
|
22/12/2023
|
Hemant kumar
|
3314003WL024066
|
Hemant kumar
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504102
|
|
Mr. HEMANT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SAKTI
|
CH-14-003-034-001/813
()
|
3314003000NRG24221220230706801
|
22/12/2023
|
Jamuna bai
|
3314003WL024066
|
Jamuna bai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504093
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SAKTI
|
CH-14-003-034-001/813
()
|
3314003000NRG24221220230706800
|
22/12/2023
|
Moti lal
|
3314003WL024066
|
Moti lal
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504098
|
|
Mr. MOTI LAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
SAKTI
|
CH-14-003-034-001/20-A
()
|
3314003000NRG24221220230706805
|
22/12/2023
|
jitendra
|
3314003WL024067
|
jitendra
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504087
|
|
MR JEETENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SAKTI
|
CH-14-003-034-001/17
()
|
3314003000NRG24221220230706795
|
22/12/2023
|
ANIL
|
3314003WL024066
|
ANIL
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504086
|
|
MR ANIL KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-034-001/467
()
|
3314003000NRG24221220230706810
|
22/12/2023
|
LAKHANSHING
|
3314003WL024067
|
LAKHANSHING
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504104
|
|
MR LAKHAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-034-001/540
()
|
3314003000NRG24221220230706812
|
22/12/2023
|
Manmohan Lal
|
3314003WL024067
|
Manmohan Lal
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504085
|
|
MR MANMOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-034-001/540
()
|
3314003000NRG24221220230706813
|
22/12/2023
|
Santoshi Bai
|
3314003WL024067
|
Santoshi Bai
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549504088
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|