|
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-14-003-045-001/350
()
|
3314003000NRG24200320240962265
|
20/03/2024
|
HARNARAYAN
|
3314003WL034379
|
HARNARAYAN
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117287
|
|
HARNARAYAN BARETH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-045-001/109
()
|
3314003000NRG24200320240962256
|
20/03/2024
|
Santosh Kumar Kewat
|
3314003WL034379
|
Santosh Kumar Kewat
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117288
|
|
SANTOSH KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-045-001/28
()
|
3314003000NRG24200320240962263
|
20/03/2024
|
SULOCHANABAI
|
3314003WL034379
|
SULOCHANABAI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117284
|
|
SULOCHANA BAI
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-045-001/367
()
|
3314003000NRG24200320240962267
|
20/03/2024
|
Savita Bareth
|
3314003WL034379
|
Savita Bareth
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891117289
|
|
SAVITA BARETH
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-045-001/86
()
|
3314003000NRG24200320240962275
|
20/03/2024
|
NONIBAI
|
3314003WL034379
|
NONIBAI
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117266
|
|
NONI BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-027-001/256
()
|
3314003000NRG24200320240962236
|
20/03/2024
|
KUNTI BAI
|
3314003WL034379
|
KUNTI BAI
|
00093
|
CRGB0000705
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117285
|
|
Mrs. KUNTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-027-001/256
()
|
3314003000NRG24200320240962237
|
20/03/2024
|
MAMTA
|
3314003WL034379
|
MAMTA
|
00093
|
CRGB0000705
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117290
|
|
Mrs. MAMTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-027-001/306
()
|
3314003000NRG24200320240962242
|
20/03/2024
|
Garhan Bai
|
3314003WL034379
|
Garhan Bai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891117283
|
|
Mrs. GARAHAN BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-027-001/373
()
|
3314003000NRG24200320240962245
|
20/03/2024
|
CHAT RAM
|
3314003WL034379
|
CHAT RAM
|
00093
|
CRGB0000705
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117281
|
|
Mr. CHHATRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
SAKTI
|
CH-14-003-027-001/373
()
|
3314003000NRG24200320240962246
|
20/03/2024
|
PREMBAI
|
3314003WL034379
|
PREMBAI
|
00093
|
CRGB0000705
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117280
|
|
Prem Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAKTI
|
CH-14-003-027-001/82
()
|
3314003000NRG24200320240962254
|
20/03/2024
|
PUSPA
|
3314003WL034379
|
PUSPA
|
00093
|
CRGB0000705
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117282
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-045-001/121
()
|
3314003000NRG24200320240962257
|
20/03/2024
|
SULOCHANA
|
3314003WL034379
|
SULOCHANA
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891117286
|
|
Mr. SULOCHANA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SAKTI
|
CH-14-003-045-001/481
()
|
3314003000NRG24200320240962272
|
20/03/2024
|
Shyam bai yadav
|
3314003WL034379
|
Shyam bai yadav
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117291
|
|
Miss. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-027-001/193
()
|
3314003000NRG24200320240962234
|
20/03/2024
|
MAHESH KUMAR BARETH
|
3314003WL034379
|
MAHESH KUMAR BARETH
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117270
|
|
Mahesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAKTI
|
CH-14-003-027-001/380-A
()
|
3314003000NRG24200320240962247
|
20/03/2024
|
RAMAYAN BARETH
|
3314003WL034379
|
RAMAYAN BARETH
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117293
|
|
MR RAMAYAN PRASAD BARETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-027-001/380-A
()
|
3314003000NRG24200320240962248
|
20/03/2024
|
TRIVENI BARETH
|
3314003WL034379
|
TRIVENI BARETH
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117278
|
|
TRIVENI BARETH
|
RATNAKAR BANK(607393)
|
|
17
|
SAKTI
|
CH-14-003-045-001/109
()
|
3314003000NRG24200320240962255
|
20/03/2024
|
SHIVRATRIBAI
|
3314003WL034379
|
SHIVRATRIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117260
|
|
MRS SHIVRATRI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-045-001/162
()
|
3314003000NRG24200320240962260
|
20/03/2024
|
PITARBAI
|
3314003WL034379
|
PITARBAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117268
|
|
PITAR BAI SAHU
|
BANK OF BARODA(606985)
|
|
19
|
SAKTI
|
CH-14-003-045-001/162
()
|
3314003000NRG24200320240962259
|
20/03/2024
|
SANTOSH
|
3314003WL034379
|
SANTOSH
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117269
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-045-001/185
()
|
3314003000NRG24200320240962261
|
20/03/2024
|
NIRABAI
|
3314003WL034379
|
NIRABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117258
|
|
MRS NIRABAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-045-001/264
()
|
3314003000NRG24200320240962262
|
20/03/2024
|
CHAMPABAI
|
3314003WL034379
|
CHAMPABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117267
|
|
MRS CHAMPA BAI GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-045-001/336
()
|
3314003000NRG24200320240962264
|
20/03/2024
|
Panch Kumari Patel
|
3314003WL034379
|
Panch Kumari Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891117277
|
|
MRS PANCH KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-045-001/350
()
|
3314003000NRG24200320240962266
|
20/03/2024
|
Kamla Bai
|
3314003WL034379
|
Kamla Bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117261
|
|
MRS KAMLABAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-045-001/467
()
|
3314003000NRG24200320240962268
|
20/03/2024
|
DASODA BAI
|
3314003WL034379
|
DASODA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117276
|
|
DASHODA BAI CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
SAKTI
|
CH-14-003-045-001/467
()
|
3314003000NRG24200320240962269
|
20/03/2024
|
SYAMLAL CHANDRA
|
3314003WL034379
|
SYAMLAL CHANDRA
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891117294
|
|
SHYAM LAL CHANDRA
|
BANK OF BARODA(606985)
|
|
26
|
SAKTI
|
CH-14-003-045-001/481
()
|
3314003000NRG24200320240962270
|
20/03/2024
|
Dile ram Yadav
|
3314003WL034379
|
Dile ram Yadav
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117279
|
|
MR DILE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-045-001/481
()
|
3314003000NRG24200320240962271
|
20/03/2024
|
Lakshmin Bai Yadav
|
3314003WL034379
|
Lakshmin Bai Yadav
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117262
|
|
MRS LAKSHMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-045-001/5
()
|
3314003000NRG24200320240962273
|
20/03/2024
|
MONGRABAI
|
3314003WL034379
|
MONGRABAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117297
|
|
MRS MONGRA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-045-001/86
()
|
3314003000NRG24200320240962274
|
20/03/2024
|
RAMLAL
|
3314003WL034379
|
RAMLAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117292
|
|
RAM LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
30
|
SAKTI
|
CH-14-003-027-001/164
()
|
3314003000NRG24200320240962231
|
20/03/2024
|
BHUNESWARI
|
3314003WL034379
|
BHUNESWARI
|
00415
|
SBIN0005772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117271
|
|
MRS BHUVNESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKTI
|
CH-14-003-027-001/164
()
|
3314003000NRG24200320240962232
|
20/03/2024
|
KHAGESWAR
|
3314003WL034379
|
KHAGESWAR
|
00415
|
SBIN0005772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117273
|
|
MR KHAGESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
SAKTI
|
CH-14-003-027-001/170
()
|
3314003000NRG24200320240962233
|
20/03/2024
|
DHANI RAM
|
3314003WL034379
|
DHANI RAM
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891117296
|
|
Dhani Ram Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SAKTI
|
CH-14-003-027-001/205
()
|
3314003000NRG24200320240962235
|
20/03/2024
|
khemlata
|
3314003WL034379
|
khemlata
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117272
|
|
MRS KHEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKTI
|
CH-14-003-027-001/306
()
|
3314003000NRG24200320240962241
|
20/03/2024
|
BHUDHA RAM
|
3314003WL034379
|
BHUDHA RAM
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891117274
|
|
MR BUDHRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKTI
|
CH-14-003-027-001/333
()
|
3314003000NRG24200320240962243
|
20/03/2024
|
BANDHU
|
3314003WL034379
|
BANDHU
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117264
|
|
MR BANDHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKTI
|
CH-14-003-027-001/333
()
|
3314003000NRG24200320240962244
|
20/03/2024
|
NAN BAI
|
3314003WL034379
|
NAN BAI
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117265
|
|
MRS NANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKTI
|
CH-14-003-027-001/410-A
()
|
3314003000NRG24200320240962250
|
20/03/2024
|
LALITA BAI
|
3314003WL034379
|
LALITA BAI
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117275
|
|
MRS LALITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKTI
|
CH-14-003-027-001/410-A
()
|
3314003000NRG24200320240962249
|
20/03/2024
|
SATRUGHAN
|
3314003WL034379
|
SATRUGHAN
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117259
|
|
MR SHATRUHAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKTI
|
CH-14-003-027-001/82
()
|
3314003000NRG24200320240962253
|
20/03/2024
|
DEVDHAR PRASAD
|
3314003WL034379
|
DEVDHAR PRASAD
|
00415
|
SBIN0012134
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891117295
|
|
MR DEVDHAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKTI
|
CH-14-003-045-001/154
()
|
3314003000NRG24200320240962258
|
20/03/2024
|
TRIVENIBAI
|
3314003WL034379
|
TRIVENIBAI
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
12/04/2024
|
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2891117263
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MRS TRIVENI BAI BARETH
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STATE BANK OF INDIA(508548)
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SubTotal
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13260
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13260
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Total
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57239
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57239
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