|
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-14-003-063-001/83
()
|
3314003000NRG24161120230662734
|
16/11/2023
|
VIJAY
|
3314003WL020045
|
VIJAY
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032780
|
|
Mr. VIJAY KUMAR DUBEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
SAKTI
|
CH-14-003-063-002/145
()
|
3314003000NRG24161120230662735
|
16/11/2023
|
DUJE SAHU
|
3314003WL020045
|
DUJE SAHU
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032778
|
|
MR DUJE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-063-002/8
()
|
3314003000NRG24161120230662738
|
16/11/2023
|
RAMKUNWAR
|
3314003WL020045
|
RAMKUNWAR
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032781
|
|
RAM KUVAR KANVAR
|
ICICI BANK LTD(508534)
|
|
4
|
SAKTI
|
CH-14-003-063-003/151
()
|
3314003000NRG24161120230662745
|
16/11/2023
|
sarwan kumar
|
3314003WL020045
|
sarwan kumar
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032779
|
|
SARVAN KUMAR KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-063-003/149
()
|
3314003000NRG24161120230662744
|
16/11/2023
|
PURNIMA
|
3314003WL020045
|
PURNIMA
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032782
|
|
Mrs. PURNIMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-063-003/67
()
|
3314003000NRG24161120230662751
|
16/11/2023
|
Sanat
|
3314003WL020045
|
Sanat
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032783
|
|
SANAD KUMAR URANW
|
ICICI BANK LTD(508534)
|
|
7
|
SAKTI
|
CH-14-003-063-003/81-A
()
|
3314003000NRG24161120230662754
|
16/11/2023
|
navdha ram
|
3314003WL020045
|
navdha ram
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032777
|
|
Mr. NAVDHA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-063-002/37
()
|
3314003000NRG24161120230662737
|
16/11/2023
|
PILASAV
|
3314003WL020045
|
PILASAV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032793
|
|
PILASAV SAHU
|
ICICI BANK LTD(508534)
|
|
9
|
SAKTI
|
CH-14-003-063-003/14
()
|
3314003000NRG24161120230662742
|
16/11/2023
|
SITARAM
|
3314003WL020045
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032794
|
|
SITARAM KANWAR
|
ICICI BANK LTD(508534)
|
|
10
|
SAKTI
|
CH-14-003-063-003/14
()
|
3314003000NRG24161120230662743
|
16/11/2023
|
SUKRAWARABAI
|
3314003WL020045
|
SUKRAWARABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032791
|
|
Shukwara Bai Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SAKTI
|
CH-14-003-063-003/8
()
|
3314003000NRG24161120230662753
|
16/11/2023
|
SUSHILABAI
|
3314003WL020045
|
SUSHILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032789
|
|
SUSHILABAI KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-063-001/107
()
|
3314003000NRG24161120230662730
|
16/11/2023
|
Satyanarayan
|
3314003WL020045
|
Satyanarayan
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032772
|
|
MR SATYANARAYAN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-063-003/18
()
|
3314003000NRG24161120230662747
|
16/11/2023
|
JAYSING
|
3314003WL020045
|
JAYSING
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032792
|
|
JAYSING KANWAR
|
ICICI BANK LTD(508534)
|
|
14
|
SAKTI
|
CH-14-003-063-003/19
()
|
3314003000NRG24161120230662749
|
16/11/2023
|
JHULBAI
|
3314003WL020045
|
JHULBAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032790
|
|
Jul Bai Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAKTI
|
CH-14-003-063-003/20
()
|
3314003000NRG24161120230662750
|
16/11/2023
|
AMRIKABAI
|
3314003WL020045
|
AMRIKABAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032795
|
|
AMRIKABAI KANWAR
|
ICICI BANK LTD(508534)
|
|
16
|
SAKTI
|
CH-14-003-063-003/67
()
|
3314003000NRG24161120230662752
|
16/11/2023
|
KUMARIBAI
|
3314003WL020045
|
KUMARIBAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032788
|
|
KUMARI BAI URANW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
SAKTI
|
CH-14-003-063-001/113
()
|
3314003000NRG24161120230662731
|
16/11/2023
|
TULSHI RAM
|
3314003WL020045
|
TULSHI RAM
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032774
|
|
TULSI RAM KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SAKTI
|
CH-14-003-063-002/145
()
|
3314003000NRG24161120230662736
|
16/11/2023
|
Pushpa sahu
|
3314003WL020045
|
Pushpa sahu
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032771
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-063-002/8
()
|
3314003000NRG24161120230662739
|
16/11/2023
|
Novel. Kumar. Kanwar
|
3314003WL020045
|
Novel. Kumar. Kanwar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032773
|
|
NOVEL KUMAR KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-063-003/10
()
|
3314003000NRG24161120230662740
|
16/11/2023
|
ANISH KUMARI
|
3314003WL020045
|
ANISH KUMARI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032787
|
|
Rath Bai Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SAKTI
|
CH-14-003-063-003/134
()
|
3314003000NRG24161120230662741
|
16/11/2023
|
laxminarayan
|
3314003WL020045
|
laxminarayan
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032784
|
|
LAXMI NARAYAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
SAKTI
|
CH-14-003-063-001/65
()
|
3314003000NRG24161120230662733
|
16/11/2023
|
HEMINBAI
|
3314003WL020045
|
HEMINBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032785
|
|
MRS HEMINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-063-001/65
()
|
3314003000NRG24161120230662732
|
16/11/2023
|
UJITRAM
|
3314003WL020045
|
UJITRAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032786
|
|
MR UJIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-063-003/18
()
|
3314003000NRG24161120230662748
|
16/11/2023
|
GITABAI
|
3314003WL020045
|
GITABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032775
|
|
Geeta Bai Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SAKTI
|
CH-14-003-063-003/81-A
()
|
3314003000NRG24161120230662755
|
16/11/2023
|
geeta bai
|
3314003WL020045
|
geeta bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666032776
|
|
Gita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|