|
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-14-003-036-001/107
()
|
3314003000NRG24050920230599037
|
05/09/2023
|
Bodhanram
|
3314003WL013955
|
Bodhanram
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763521505
|
|
Mr. BOGHAN RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-036-001/107
()
|
3314003000NRG24050920230599038
|
05/09/2023
|
Madanmati
|
3314003WL013955
|
Madanmati
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763521489
|
|
Mrs. MADAN MATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKTI
|
CH-14-003-036-001/107
()
|
3314003000NRG24050920230599039
|
05/09/2023
|
Shantilal
|
3314003WL013955
|
Shantilal
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763521493
|
|
Master SHANTI LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKTI
|
CH-14-003-036-001/125
()
|
3314003000NRG24050920230599057
|
05/09/2023
|
Geetabai
|
3314003WL013959
|
Geetabai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521507
|
|
Mrs. GEETA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKTI
|
CH-14-003-036-001/125
()
|
3314003000NRG24050920230599056
|
05/09/2023
|
Salikram
|
3314003WL013959
|
Salikram
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521502
|
|
Mr. SALIK RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKTI
|
CH-14-003-036-001/126
()
|
3314003000NRG24050920230599041
|
05/09/2023
|
Shakunbai
|
3314003WL013955
|
Shakunbai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521501
|
|
MRS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-036-001/126
()
|
3314003000NRG24050920230599040
|
05/09/2023
|
Shankarlal
|
3314003WL013955
|
Shankarlal
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521492
|
|
Mr. SHANKAR LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKTI
|
CH-14-003-036-001/127
()
|
3314003000NRG24050920230599043
|
05/09/2023
|
Kumaribai
|
3314003WL013955
|
Kumaribai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521496
|
|
Mrs. KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKTI
|
CH-14-003-036-001/127
()
|
3314003000NRG24050920230599042
|
05/09/2023
|
Panchram
|
3314003WL013955
|
Panchram
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521498
|
|
Mr. PANCH RAM RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKTI
|
CH-14-003-036-001/169
()
|
3314003000NRG24050920230599044
|
05/09/2023
|
Firatram
|
3314003WL013955
|
Firatram
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521500
|
|
Mr. FIRAT RAM RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
SAKTI
|
CH-14-003-036-001/185
()
|
3314003000NRG24050920230599046
|
05/09/2023
|
Ganeshibai
|
3314003WL013955
|
Ganeshibai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521491
|
|
Mrs. GANESHI BAI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKTI
|
CH-14-003-036-001/185
()
|
3314003000NRG24050920230599045
|
05/09/2023
|
Tarunkumar
|
3314003WL013955
|
Tarunkumar
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521504
|
|
Mr. TARUN KUMAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKTI
|
CH-14-003-036-001/3
()
|
3314003000NRG24050920230599058
|
05/09/2023
|
Devan Ram Sidar
|
3314003WL013959
|
Devan Ram Sidar
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763521497
|
|
Mr. DIVAN RAM GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAKTI
|
CH-14-003-036-001/3
()
|
3314003000NRG24050920230599059
|
05/09/2023
|
Sadhin Bai
|
3314003WL013959
|
Sadhin Bai
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
20/09/2023
|
|
5763521506
|
|
Mrs. SADHIN BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAKTI
|
CH-14-003-036-001/301
()
|
3314003000NRG24050920230599048
|
05/09/2023
|
Gurbari bai
|
3314003WL013955
|
Gurbari bai
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763521490
|
|
Mrs. GURUVARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKTI
|
CH-14-003-036-001/301
()
|
3314003000NRG24050920230599047
|
05/09/2023
|
Kumar sahu
|
3314003WL013955
|
Kumar sahu
|
00089
|
CBIN0280796
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763521494
|
|
Mr. KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKTI
|
CH-14-003-036-001/354
()
|
3314003000NRG24050920230599049
|
05/09/2023
|
SUKHDEV KUMAR
|
3314003WL013955
|
SUKHDEV KUMAR
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521499
|
|
Mr. SUKDEV PRASAD RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
SAKTI
|
CH-14-003-036-001/87
()
|
3314003000NRG24050920230599060
|
05/09/2023
|
Itwari Ram
|
3314003WL013959
|
Itwari Ram
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521503
|
|
Mr. ITAVARI RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
19
|
SAKTI
|
CH-14-003-036-001/87
()
|
3314003000NRG24050920230599061
|
05/09/2023
|
Gita bai
|
3314003WL013959
|
Gita bai
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763521495
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|