|
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-14-003-009-001/160
()
|
3314003000NRG24200320240961322
|
20/03/2024
|
BARATBAI
|
3314003WL034277
|
BARATBAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280894
|
|
Mrs. BARAT BAI W/O KHIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-009-001/160
()
|
3314003000NRG24200320240961321
|
20/03/2024
|
KHIKRAM
|
3314003WL034277
|
KHIKRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280893
|
|
Mr. KHEEK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-009-001/188
()
|
3314003000NRG24200320240961323
|
20/03/2024
|
LAKHANSINGH
|
3314003WL034277
|
LAKHANSINGH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280898
|
|
Mr. LAKHAN SINGH KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-009-001/201
()
|
3314003000NRG24200320240961324
|
20/03/2024
|
FIRATURAM
|
3314003WL034277
|
FIRATURAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891280897
|
|
FIRTU RAM KENWAT
|
AXIS BANK(607153)
|
|
5
|
SAKTI
|
CH-14-003-009-001/201
()
|
3314003000NRG24200320240961325
|
20/03/2024
|
KHIKBAI
|
3314003WL034277
|
KHIKBAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280896
|
|
Mrs. KHEEK BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-009-001/233
()
|
3314003000NRG24200320240961326
|
20/03/2024
|
BUDHIYARIN
|
3314003WL034277
|
BUDHIYARIN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280891
|
|
Mrs. BUDHYARIN BAI W/O DARSU RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-009-001/360
()
|
3314003000NRG24200320240961329
|
20/03/2024
|
KAVITA
|
3314003WL034277
|
KAVITA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280895
|
|
Mrs. KAVITA KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-009-001/87
()
|
3314003000NRG24200320240961330
|
20/03/2024
|
RESHAM LAL
|
3314003WL034277
|
RESHAM LAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280892
|
|
Mr. RESHAM LAL KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-009-001/87
()
|
3314003000NRG24200320240961331
|
20/03/2024
|
SUKRITA BAI
|
3314003WL034277
|
SUKRITA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280890
|
|
Mrs. SUKRITA BAI W/O RESHAMLAL KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-009-001/233
()
|
3314003000NRG24200320240961327
|
20/03/2024
|
Indu
|
3314003WL034277
|
Indu
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891280888
|
|
Miss. INDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-009-001/360
()
|
3314003000NRG24200320240961328
|
20/03/2024
|
MUGESHWAR
|
3314003WL034277
|
MUGESHWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891280889
|
|
MR MUNGESHVAR PRASAD KEVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|