|
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-14-003-034-001/268
()
|
3314003000NRG24050620230346309
|
05/06/2023
|
ANITA SAHU
|
3314003WL005950
|
ANITA SAHU
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388811995
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-034-001/241
()
|
3314003000NRG24050620230346307
|
05/06/2023
|
LATABAI
|
3314003WL005950
|
LATABAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388812000
|
|
Mrs. LATA BAI W/O SHYAM LAL RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-034-001/241
()
|
3314003000NRG24050620230346305
|
05/06/2023
|
shampatlal
|
3314003WL005950
|
shampatlal
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388812007
|
|
Mr. SAMPAT LAL RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-034-001/273
()
|
3314003000NRG24050620230346310
|
05/06/2023
|
SHAMARIN BAI
|
3314003WL005950
|
SHAMARIN BAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388812002
|
|
Mrs. SAMARIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-034-001/390
()
|
3314003000NRG24050620230346311
|
05/06/2023
|
santosh
|
3314003WL005950
|
santosh
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388812008
|
|
SANTOSH KUMAR RATHORE
|
AXIS BANK(607153)
|
|
6
|
SAKTI
|
CH-14-003-034-001/4
()
|
3314003000NRG24050620230346314
|
05/06/2023
|
SUKRITA BAI LAHARE
|
3314003WL005950
|
SUKRITA BAI LAHARE
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388812005
|
|
Ms. SUKRITA BAI LAHARE WO KHOLBAHARA LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-034-001/496
()
|
3314003000NRG24050620230346315
|
05/06/2023
|
KANCHAN
|
3314003WL005950
|
KANCHAN
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388811999
|
|
Mrs. KANCHAN WO MANNU SINGH BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-034-001/7
()
|
3314003000NRG24050620230346318
|
05/06/2023
|
GAYATRIBAI
|
3314003WL005950
|
GAYATRIBAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388811998
|
|
Mrs. GAYATRI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-034-001/8
()
|
3314003000NRG24050620230346319
|
05/06/2023
|
PATWARI
|
3314003WL005950
|
PATWARI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Rejected
|
10/06/2023
|
|
2388812004
|
Account closed
|
|
|
|
10
|
SAKTI
|
CH-14-003-034-001/94
()
|
3314003000NRG24050620230346321
|
05/06/2023
|
MOHARBAI
|
3314003WL005950
|
MOHARBAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388812001
|
|
Mrs. MOHAR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-034-001/568
()
|
3314003000NRG24050620230346317
|
05/06/2023
|
amrit bai
|
3314003WL005950
|
amrit bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388812006
|
|
Mrs. AMRIT BAI SAHU WO CHHAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SAKTI
|
CH-14-003-034-001/568
()
|
3314003000NRG24050620230346316
|
05/06/2023
|
chhat ram
|
3314003WL005950
|
chhat ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388812003
|
|
Mr. CHHAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-034-001/241
()
|
3314003000NRG24050620230346306
|
05/06/2023
|
SHYAMLAL
|
3314003WL005950
|
SHYAMLAL
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388811996
|
|
Mr. SHYAM LAL RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SAKTI
|
CH-14-003-034-001/391
()
|
3314003000NRG24050620230346313
|
05/06/2023
|
JHAMIN BAI
|
3314003WL005950
|
JHAMIN BAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388811994
|
|
MRS JHAMIN BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-034-001/391
()
|
3314003000NRG24050620230346312
|
05/06/2023
|
RAJENDRA KUMAR
|
3314003WL005950
|
RAJENDRA KUMAR
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2388811993
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-034-001/8
()
|
3314003000NRG24050620230346320
|
05/06/2023
|
ANGANBAI
|
3314003WL005950
|
ANGANBAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Rejected
|
10/06/2023
|
|
2388811997
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|