|
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-14-003-054-001/265
()
|
3314003000NRG24161120230663176
|
16/11/2023
|
KHEMLAL PATEL
|
3314003WL020077
|
KHEMLAL PATEL
|
00032
|
UTIB0001307
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202863
|
|
KHEM LAL PATEL
|
AXIS BANK(607153)
|
|
2
|
SAKTI
|
CH-14-003-054-001/265
()
|
3314003000NRG24161120230663177
|
16/11/2023
|
Rama Patel
|
3314003WL020077
|
Rama Patel
|
00032
|
UTIB0001307
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202864
|
|
Mrs. RAMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-054-001/221
()
|
3314003000NRG24161120230663166
|
16/11/2023
|
LOKENDRA
|
3314003WL020077
|
LOKENDRA
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202860
|
|
LOKENDRA KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-054-001/221
()
|
3314003000NRG24161120230663168
|
16/11/2023
|
YOGENDRA
|
3314003WL020077
|
YOGENDRA
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202859
|
|
YOGENDRA SIDAR
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-054-001/271
()
|
3314003000NRG24161120230663179
|
16/11/2023
|
Lakeshwari
|
3314003WL020077
|
Lakeshwari
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202858
|
|
LAKESHWARI SIDAR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-054-001/103
()
|
3314003000NRG24161120230663156
|
16/11/2023
|
MOHANLAL
|
3314003WL020077
|
MOHANLAL
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202862
|
|
Mr. MOHAN LAL S/O MAHETTAR LAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-054-001/174
()
|
3314003000NRG24161120230663163
|
16/11/2023
|
Komal
|
3314003WL020077
|
Komal
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202848
|
|
KOMAL KUMAR SUREN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-054-001/221
()
|
3314003000NRG24161120230663167
|
16/11/2023
|
PANCHMATI
|
3314003WL020077
|
PANCHMATI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202849
|
|
PANCH MATI SANWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-054-001/103
()
|
3314003000NRG24161120230663157
|
16/11/2023
|
NILKUNWAR
|
3314003WL020077
|
NILKUNWAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202869
|
|
MRS NEEL KUNVAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-054-001/104
()
|
3314003000NRG24161120230663158
|
16/11/2023
|
LAXMIN BAI
|
3314003WL020077
|
LAXMIN BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202855
|
|
MRS LAXMIN BAI URANW
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-054-001/11
()
|
3314003000NRG24161120230663159
|
16/11/2023
|
Ramlabai
|
3314003WL020077
|
Ramlabai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202851
|
|
MRS RAMLABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-054-001/11
()
|
3314003000NRG24161120230663160
|
16/11/2023
|
SHANGNESHVAR SIDAR
|
3314003WL020077
|
SHANGNESHVAR SIDAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202847
|
|
MR SHANGNESHVAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-054-001/174
()
|
3314003000NRG24161120230663162
|
16/11/2023
|
SIYA BA
|
3314003WL020077
|
SIYA BA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202868
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-054-001/187
()
|
3314003000NRG24161120230663164
|
16/11/2023
|
Digambarprasad
|
3314003WL020077
|
Digambarprasad
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202870
|
|
MR DIGAMBARPRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-054-001/187
()
|
3314003000NRG24161120230663165
|
16/11/2023
|
Kalamati
|
3314003WL020077
|
Kalamati
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202852
|
|
MRS KALAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-054-001/224
()
|
3314003000NRG24161120230663169
|
16/11/2023
|
DEEN BANDHU
|
3314003WL020077
|
DEEN BANDHU
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202867
|
|
MR DINABANDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-054-001/228
()
|
3314003000NRG24161120230663170
|
16/11/2023
|
ASHWANI KUMAR PATEL
|
3314003WL020077
|
ASHWANI KUMAR PATEL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202850
|
|
MR ASHWANI KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-054-001/228
()
|
3314003000NRG24161120230663171
|
16/11/2023
|
LATA PATEL
|
3314003WL020077
|
LATA PATEL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202854
|
|
MISS LATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-054-001/25
()
|
3314003000NRG24161120230663174
|
16/11/2023
|
KHOLBAHARA
|
3314003WL020077
|
KHOLBAHARA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202857
|
|
MR KHOLBAHRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-054-001/25
()
|
3314003000NRG24161120230663175
|
16/11/2023
|
LACHCHHANBAI
|
3314003WL020077
|
LACHCHHANBAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202866
|
|
MRS LACHCHHANBAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-054-001/271
()
|
3314003000NRG24161120230663178
|
16/11/2023
|
Shiwprasad
|
3314003WL020077
|
Shiwprasad
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202853
|
|
MR SHIV PRASAD SIDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-054-001/272
()
|
3314003000NRG24161120230663181
|
16/11/2023
|
SET BAI
|
3314003WL020077
|
SET BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202856
|
|
MRS SETBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-054-001/42
()
|
3314003000NRG24161120230663184
|
16/11/2023
|
MAHENDRA
|
3314003WL020077
|
MAHENDRA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202865
|
|
MR MAHENDRAKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-054-001/42
()
|
3314003000NRG24161120230663182
|
16/11/2023
|
SUDARSHAN
|
3314003WL020077
|
SUDARSHAN
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666202861
|
|
Mr. SUDARSHAN SANWRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|