|
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-14-003-024-001/86
()
|
3314003000NRG24020220240823642
|
02/02/2024
|
RAM KUMAR DANSENA
|
3314003WL029189
|
RAM KUMAR DANSENA
|
00032
|
UTIB0001307
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146045803
|
|
RAM KUMAR DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-020-001/165
()
|
3314003000NRG24020220240823622
|
02/02/2024
|
BALKUNWAR
|
3314003WL029189
|
BALKUNWAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045791
|
|
BALKUNVAR BARETH WO
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-020-001/165
()
|
3314003000NRG24020220240823621
|
02/02/2024
|
PREMLAL
|
3314003WL029189
|
PREMLAL
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045795
|
|
PREM LAL BARETH SO K
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-020-001/39
()
|
3314003000NRG24020220240823623
|
02/02/2024
|
Hembai
|
3314003WL029189
|
Hembai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045794
|
|
HEM BAI KEWAT WO MIL
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-020-001/41
()
|
3314003000NRG24020220240823624
|
02/02/2024
|
Liladhar
|
3314003WL029189
|
Liladhar
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045804
|
|
LILADHAR BARETH SO T
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-020-001/42
()
|
3314003000NRG24020220240823625
|
02/02/2024
|
Digambar
|
3314003WL029189
|
Digambar
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045790
|
|
MR DIGAMBER PRASAD BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-020-001/42
()
|
3314003000NRG24020220240823626
|
02/02/2024
|
Sumitra
|
3314003WL029189
|
Sumitra
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045789
|
|
SUMITRA WO DIGAMBAR
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-020-001/53
()
|
3314003000NRG24020220240823628
|
02/02/2024
|
CHHAT BAI
|
3314003WL029189
|
CHHAT BAI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045788
|
|
MRS CHHAT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-020-001/53
()
|
3314003000NRG24020220240823627
|
02/02/2024
|
Laxmiprasad
|
3314003WL029189
|
Laxmiprasad
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045810
|
|
LAXMI PRASAD PATEL S
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-020-001/65
()
|
3314003000NRG24020220240823629
|
02/02/2024
|
Dularram
|
3314003WL029189
|
Dularram
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045797
|
|
DULAR RAM GOND
|
BANK OF BARODA(606985)
|
|
11
|
SAKTI
|
CH-14-003-020-001/65
()
|
3314003000NRG24020220240823630
|
02/02/2024
|
Saritabai
|
3314003WL029189
|
Saritabai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045806
|
|
SARITA BAI SIDAR WO
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-020-001/77
()
|
3314003000NRG24020220240823631
|
02/02/2024
|
Bhuneshwar
|
3314003WL029189
|
Bhuneshwar
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045796
|
|
BHUNESHWAR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-020-001/77
()
|
3314003000NRG24020220240823632
|
02/02/2024
|
Shanti bai
|
3314003WL029189
|
Shanti bai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045808
|
|
SHANTI BAI WO BHUNES
|
BANK OF BARODA(606985)
|
|
14
|
SAKTI
|
CH-14-003-020-001/79
()
|
3314003000NRG24020220240823633
|
02/02/2024
|
Kedar nath
|
3314003WL029189
|
Kedar nath
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045805
|
|
MR KEDAR NATH BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-020-001/79
()
|
3314003000NRG24020220240823634
|
02/02/2024
|
SUSHILA BAI
|
3314003WL029189
|
SUSHILA BAI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045792
|
|
SUSHILA BAI BARETH W
|
BANK OF BARODA(606985)
|
|
16
|
SAKTI
|
CH-14-003-020-001/82
()
|
3314003000NRG24020220240823635
|
02/02/2024
|
Dwarika
|
3314003WL029189
|
Dwarika
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045807
|
|
DWARIKA NATH BARETH
|
AXIS BANK(607153)
|
|
17
|
SAKTI
|
CH-14-003-020-001/82
()
|
3314003000NRG24020220240823636
|
02/02/2024
|
KUMARI BAI
|
3314003WL029189
|
KUMARI BAI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045809
|
|
KUMARI BAI BARETH SO
|
BANK OF BARODA(606985)
|
|
18
|
SAKTI
|
CH-14-003-020-001/99
()
|
3314003000NRG24020220240823638
|
02/02/2024
|
SUSHILA
|
3314003WL029189
|
SUSHILA
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045793
|
|
SUSHILA BAI GOND WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
SAKTI
|
CH-14-003-024-001/86
()
|
3314003000NRG24020220240823643
|
02/02/2024
|
UTTRABAI
|
3314003WL029189
|
UTTRABAI
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146045799
|
|
Mrs. UTARA BAI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SAKTI
|
CH-14-003-024-001/97
()
|
3314003000NRG24020220240823644
|
02/02/2024
|
GHASIYARAM
|
3314003WL029189
|
GHASIYARAM
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045801
|
|
Mr. GHASIYA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SAKTI
|
CH-14-003-024-001/97
()
|
3314003000NRG24020220240823645
|
02/02/2024
|
KENWARABAI
|
3314003WL029189
|
KENWARABAI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045800
|
|
Mrs. KEWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
SAKTI
|
CH-14-003-023-001/850
()
|
3314003000NRG24020220240823639
|
02/02/2024
|
SAMARIN BAI
|
3314003WL029189
|
SAMARIN BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045798
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-023-001/850
()
|
3314003000NRG24020220240823641
|
02/02/2024
|
vishnu prasad
|
3314003WL029189
|
vishnu prasad
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045802
|
|
Mr. VISHNU PRASAD S/O DHANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
SAKTI
|
CH-14-003-023-001/850
()
|
3314003000NRG24020220240823640
|
02/02/2024
|
seema
|
3314003WL029189
|
seema
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045811
|
|
SIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SAKTI
|
CH-14-003-020-001/84
()
|
3314003000NRG24020220240823637
|
02/02/2024
|
Hira das
|
3314003WL029189
|
Hira das
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146045787
|
|
HEERA DAS MAHANT SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|