|
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-14-003-029-001/103-A
()
|
3314003000NRG24120320240939760
|
12/03/2024
|
RAM KUMARI SIDAR
|
3314003WL033062
|
RAM KUMARI SIDAR
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869738
|
|
Mrs. RAM KUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-029-001/111
()
|
3314003000NRG24120320240939762
|
12/03/2024
|
ASHABAI
|
3314003WL033062
|
ASHABAI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869740
|
|
Mrs. ASHA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-029-001/111-A
()
|
3314003000NRG24120320240939763
|
12/03/2024
|
JAG BAI
|
3314003WL033062
|
JAG BAI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891869741
|
|
Mrs. JAG BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
SAKTI
|
CH-14-003-029-001/125
()
|
3314003000NRG24120320240939768
|
12/03/2024
|
NONIBAI
|
3314003WL033062
|
NONIBAI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869742
|
|
MRS NONI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-029-001/126
()
|
3314003000NRG24120320240939770
|
12/03/2024
|
JANKIBAI
|
3314003WL033062
|
JANKIBAI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869739
|
|
Mrs. JANKI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-029-001/164-A
()
|
3314003000NRG24120320240939772
|
12/03/2024
|
rath bai
|
3314003WL033062
|
rath bai
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869737
|
|
Mrs. RATH BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-029-001/185
()
|
3314003000NRG24120320240939774
|
12/03/2024
|
PAHARSINGH
|
3314003WL033062
|
PAHARSINGH
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869743
|
|
Mr. PAHAR SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-029-001/11-A
()
|
3314003000NRG24120320240939761
|
12/03/2024
|
NANKI BAI
|
3314003WL033062
|
NANKI BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869748
|
|
NANKI BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-029-001/117
()
|
3314003000NRG24120320240939764
|
12/03/2024
|
ANSUYIA RATHORE
|
3314003WL033062
|
ANSUYIA RATHORE
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869745
|
|
Mrs. ANUSUYA BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SAKTI
|
CH-14-003-029-001/123
()
|
3314003000NRG24120320240939766
|
12/03/2024
|
KESHAR SINGH SIDAR
|
3314003WL033062
|
KESHAR SINGH SIDAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891869734
|
|
Keshar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAKTI
|
CH-14-003-029-001/123
()
|
3314003000NRG24120320240939767
|
12/03/2024
|
SUKHMATI
|
3314003WL033062
|
SUKHMATI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869735
|
|
SUKHMATI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-029-001/14
()
|
3314003000NRG24120320240939771
|
12/03/2024
|
SUMAN SIDAR
|
3314003WL033062
|
SUMAN SIDAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869747
|
|
SUMAN SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-029-001/194
()
|
3314003000NRG24120320240939775
|
12/03/2024
|
KHIK BAI YADAV
|
3314003WL033062
|
KHIK BAI YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869746
|
|
KHIK BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-029-001/199
()
|
3314003000NRG24120320240939777
|
12/03/2024
|
PURAIN BAI
|
3314003WL033062
|
PURAIN BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891869744
|
|
PURENA BAI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
SAKTI
|
CH-14-003-029-001/194
()
|
3314003000NRG24120320240939776
|
12/03/2024
|
purnima kumari yadav
|
3314003WL033062
|
purnima kumari yadav
|
00415
|
SBIN0006270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891869736
|
|
MISS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|