|
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-14-003-032-001/135
()
|
3314003000NRG24220320240968965
|
22/03/2024
|
DUWASBAI
|
3314003WL034741
|
DUWASBAI
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463746
|
|
Mrs. DWAS BAI KEVANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-032-001/138
()
|
3314003000NRG24220320240968966
|
22/03/2024
|
LAXMIPRASAD
|
3314003WL034741
|
LAXMIPRASAD
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463747
|
|
Mr. LAXMI PRASAD RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-032-001/14
()
|
3314003000NRG24220320240968967
|
22/03/2024
|
KAMLA BAI
|
3314003WL034741
|
KAMLA BAI
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463741
|
|
Kamla Bai Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAKTI
|
CH-14-003-032-001/14
()
|
3314003000NRG24220320240968968
|
22/03/2024
|
kartik ram
|
3314003WL034741
|
kartik ram
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463757
|
|
Mr. KARTIK RAM S/O BHIM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-032-001/16
()
|
3314003000NRG24220320240968969
|
22/03/2024
|
Satbai
|
3314003WL034741
|
Satbai
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463742
|
|
Mrs. SATBAI KANWAR WO SHANKARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-032-001/204
()
|
3314003000NRG24220320240968971
|
22/03/2024
|
CHAMRIN BAI
|
3314003WL034741
|
CHAMRIN BAI
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463743
|
|
Chamarin Bai Baret
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAKTI
|
CH-14-003-032-001/204
()
|
3314003000NRG24220320240968970
|
22/03/2024
|
SAMARURAM BARETH
|
3314003WL034741
|
SAMARURAM BARETH
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463752
|
|
SAMARU RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKTI
|
CH-14-003-032-001/375
()
|
3314003000NRG24220320240968973
|
22/03/2024
|
RIPUHAN MANJHI
|
3314003WL034741
|
RIPUHAN MANJHI
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463758
|
|
Mr. RIPUHAN LAL MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-032-001/399
()
|
3314003000NRG24220320240968975
|
22/03/2024
|
Uma bai
|
3314003WL034741
|
Uma bai
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463749
|
|
Mrs. UMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SAKTI
|
CH-14-003-032-001/432
()
|
3314003000NRG24220320240968977
|
22/03/2024
|
Jyoti Bai
|
3314003WL034741
|
Jyoti Bai
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463754
|
|
Mrs. JYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SAKTI
|
CH-14-003-032-001/432
()
|
3314003000NRG24220320240968976
|
22/03/2024
|
Suraj kumar
|
3314003WL034741
|
Suraj kumar
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886463750
|
|
SURAJ KUMAR GOND
|
CANARA BANK(508532)
|
|
12
|
SAKTI
|
CH-14-003-032-001/434
()
|
3314003000NRG24220320240968978
|
22/03/2024
|
Chudamani
|
3314003WL034741
|
Chudamani
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463751
|
|
Mr. CHOORAMNI SO PRASADI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SAKTI
|
CH-14-003-032-001/434
()
|
3314003000NRG24220320240968979
|
22/03/2024
|
Kekati Bai
|
3314003WL034741
|
Kekati Bai
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463753
|
|
Mrs. KEKATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SAKTI
|
CH-14-003-032-001/435
()
|
3314003000NRG24220320240968980
|
22/03/2024
|
Heena Bai Mahant
|
3314003WL034741
|
Heena Bai Mahant
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463748
|
|
Heena Bai Mahanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAKTI
|
CH-14-003-032-001/77
()
|
3314003000NRG24220320240968983
|
22/03/2024
|
GANESIBAI
|
3314003WL034741
|
GANESIBAI
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463744
|
|
Mrs. GANESHI BAI W/O HET RAM SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SAKTI
|
CH-14-003-032-001/77
()
|
3314003000NRG24220320240968982
|
22/03/2024
|
HETRAM
|
3314003WL034741
|
HETRAM
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463745
|
|
Mr. HET RAM S/O BED RAM SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SAKTI
|
CH-14-003-032-001/84
()
|
3314003000NRG24220320240968986
|
22/03/2024
|
Gajendra Kumar Sarathi
|
3314003WL034741
|
Gajendra Kumar Sarathi
|
00093
|
CRGB0000705
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886463755
|
|
MR GAJENDRA KUMAR SARATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-034-001/293
()
|
3314003000NRG24220320240968989
|
22/03/2024
|
GAJANAND
|
3314003WL034741
|
GAJANAND
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463740
|
|
GAJANAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAKTI
|
CH-14-003-034-001/293
()
|
3314003000NRG24220320240968990
|
22/03/2024
|
Noni Bai
|
3314003WL034741
|
Noni Bai
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463739
|
|
Mrs. NONI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
20
|
SAKTI
|
CH-14-003-058-001/75
()
|
3314003000NRG24220320240968994
|
22/03/2024
|
GOPALRAM
|
3314003WL034741
|
GOPALRAM
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886463756
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
SAKTI
|
CH-14-003-032-001/37
()
|
3314003000NRG24220320240968972
|
22/03/2024
|
Itwariram
|
3314003WL034741
|
Itwariram
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463759
|
|
ITWARI RAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAKTI
|
CH-14-003-058-001/70
()
|
3314003000NRG24220320240968993
|
22/03/2024
|
ALKASINGH
|
3314003WL034741
|
ALKASINGH
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886463735
|
|
AKAKA SING GOND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
SAKTI
|
CH-14-003-038-001/153
()
|
3314003000NRG24220320240968991
|
22/03/2024
|
sukrita
|
3314003WL034741
|
sukrita
|
00415
|
SBIN0000571
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2886463737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SAKTI
|
CH-14-003-038-001/153
()
|
3314003000NRG24220320240968992
|
22/03/2024
|
SUNITA KUMARI SAHU
|
3314003WL034741
|
SUNITA KUMARI SAHU
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886463736
|
|
Sunita Kumari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
SAKTI
|
CH-14-003-032-001/518
()
|
3314003000NRG24220320240968981
|
22/03/2024
|
KAMLESH KUMAR RATHORE
|
3314003WL034741
|
KAMLESH KUMAR RATHORE
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886463738
|
|
MR KAMALESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|