|
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-14-003-042-001/163
()
|
3314003000NRG24061120230649816
|
06/11/2023
|
KAVITABAI
|
3314003WL018969
|
KAVITABAI
|
00089
|
CBIN0280796
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615776
|
|
Mrs. KARTIKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-042-001/243
()
|
3314003000NRG24061120230649817
|
06/11/2023
|
Tijkunwar
|
3314003WL018969
|
Tijkunwar
|
00089
|
CBIN0280796
|
550
|
550
|
Processed
|
19/01/2024
|
|
9666615761
|
|
TIJBAI BARETH
|
ICICI BANK LTD(508534)
|
|
3
|
SAKTI
|
CH-14-003-042-001/258
()
|
3314003000NRG24061120230649824
|
06/11/2023
|
Hema
|
3314003WL018969
|
Hema
|
00089
|
CBIN0280796
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615771
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-042-001/277
()
|
3314003000NRG24061120230649828
|
06/11/2023
|
Rajni
|
3314003WL018969
|
Rajni
|
00089
|
CBIN0280796
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615768
|
|
Mrs. RAJNI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKTI
|
CH-14-003-042-001/473
()
|
3314003000NRG24061120230649830
|
06/11/2023
|
SHANTI BAI
|
3314003WL018969
|
SHANTI BAI
|
00089
|
CBIN0280796
|
550
|
550
|
Processed
|
19/01/2024
|
|
9666615757
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-042-001/504
()
|
3314003000NRG24061120230649831
|
06/11/2023
|
BRINDA BAI
|
3314003WL018969
|
BRINDA BAI
|
00089
|
CBIN0280796
|
550
|
550
|
Processed
|
19/01/2024
|
|
9666615769
|
|
MRS VRINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-042-001/524
()
|
3314003000NRG24061120230649832
|
06/11/2023
|
ramkumari
|
3314003WL018969
|
ramkumari
|
00089
|
CBIN0280796
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615770
|
|
MR SOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-042-001/567
()
|
3314003000NRG24061120230649835
|
06/11/2023
|
AMIT KUMAR
|
3314003WL018969
|
AMIT KUMAR
|
00089
|
CBIN0280796
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615767
|
|
Mr. AMIT KUMAR BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-042-001/257
()
|
3314003000NRG24061120230649822
|
06/11/2023
|
RAJESHWARI
|
3314003WL018969
|
RAJESHWARI
|
00093
|
CRGB0000705
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615772
|
|
Rajeshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-042-001/265
()
|
3314003000NRG24061120230649826
|
06/11/2023
|
LAXMI SAHU
|
3314003WL018969
|
LAXMI SAHU
|
00415
|
SBIN0005772
|
110
|
110
|
Processed
|
19/01/2024
|
|
9666615759
|
|
MS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-042-001/125
()
|
3314003000NRG24061120230649814
|
06/11/2023
|
NIRA BAI
|
3314003WL018969
|
NIRA BAI
|
00415
|
SBIN0012134
|
550
|
550
|
Processed
|
19/01/2024
|
|
9666615774
|
|
MRS NEERA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-042-001/127
()
|
3314003000NRG24061120230649815
|
06/11/2023
|
HIRONDI BAI
|
3314003WL018969
|
HIRONDI BAI
|
00415
|
SBIN0012134
|
550
|
550
|
Processed
|
19/01/2024
|
|
9666615773
|
|
Mrs. HIRONDI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
SAKTI
|
CH-14-003-042-001/256
()
|
3314003000NRG24061120230649818
|
06/11/2023
|
TARA KUMARI SAHU
|
3314003WL018969
|
TARA KUMARI SAHU
|
00415
|
SBIN0012134
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615762
|
|
MRS TARA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-042-001/257
()
|
3314003000NRG24061120230649819
|
06/11/2023
|
DILHARAN
|
3314003WL018969
|
DILHARAN
|
00415
|
SBIN0012134
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615765
|
|
Mr. DILHARAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
SAKTI
|
CH-14-003-042-001/257
()
|
3314003000NRG24061120230649821
|
06/11/2023
|
Iswarprasad
|
3314003WL018969
|
Iswarprasad
|
00415
|
SBIN0012134
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615758
|
|
Ishvar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAKTI
|
CH-14-003-042-001/257
()
|
3314003000NRG24061120230649820
|
06/11/2023
|
Kulharbai
|
3314003WL018969
|
Kulharbai
|
00415
|
SBIN0012134
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615760
|
|
MRS KOOLHAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-042-001/258
()
|
3314003000NRG24061120230649823
|
06/11/2023
|
kantibai
|
3314003WL018969
|
kantibai
|
00415
|
SBIN0012134
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615764
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-042-001/380
()
|
3314003000NRG24061120230649829
|
06/11/2023
|
BODHI RAM
|
3314003WL018969
|
BODHI RAM
|
00415
|
SBIN0012134
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615775
|
|
BODHIRAM SAHU
|
ICICI BANK LTD(508534)
|
|
19
|
SAKTI
|
CH-14-003-042-001/525
()
|
3314003000NRG24061120230649833
|
06/11/2023
|
Shanti bai
|
3314003WL018969
|
Shanti bai
|
00415
|
SBIN0012134
|
110
|
110
|
Processed
|
19/01/2024
|
|
9666615766
|
|
MRS SHANTI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-042-001/567
()
|
3314003000NRG24061120230649834
|
06/11/2023
|
GANESHI BAI
|
3314003WL018969
|
GANESHI BAI
|
00415
|
SBIN0012134
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666615763
|
|
GANESHI BAI BARETH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|