|
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-14-003-031-001/126
()
|
3314003000NRG24151220230693822
|
15/12/2023
|
Dhanendra
|
3314003WL023024
|
Dhanendra
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556584109
|
|
SHRI DHANENDRA KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-031-001/126
()
|
3314003000NRG24151220230693821
|
15/12/2023
|
Kunwar bai
|
3314003WL023024
|
Kunwar bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556584107
|
|
MRS KUNWAR BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-031-001/162
()
|
3314003000NRG24151220230693823
|
15/12/2023
|
Dhaneshwar prasad ratre
|
3314003WL023024
|
Dhaneshwar prasad ratre
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1556584105
|
|
SHRI DHANESHWAR PRASAD RATRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-031-001/162
()
|
3314003000NRG24151220230693824
|
15/12/2023
|
Dulaurin bai
|
3314003WL023024
|
Dulaurin bai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556584110
|
|
MRS DULAURIN BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-031-001/201
()
|
3314003000NRG24151220230693826
|
15/12/2023
|
PADMA RATHORE
|
3314003WL023024
|
PADMA RATHORE
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556584112
|
|
MRS PADMA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-031-001/207
()
|
3314003000NRG24151220230693827
|
15/12/2023
|
Shankar lal yadav
|
3314003WL023024
|
Shankar lal yadav
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
09/03/2024
|
|
1556584104
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-031-001/48
()
|
3314003000NRG24151220230693828
|
15/12/2023
|
NANKIRAM
|
3314003WL023024
|
NANKIRAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556584108
|
|
Mr. NANKI RAM KENWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
SAKTI
|
CH-14-003-031-001/48
()
|
3314003000NRG24151220230693829
|
15/12/2023
|
Puratan bai kenwat
|
3314003WL023024
|
Puratan bai kenwat
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1556584106
|
|
MRS PURATAN BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-031-001/201
()
|
3314003000NRG24151220230693825
|
15/12/2023
|
Hemprakash rathore
|
3314003WL023024
|
Hemprakash rathore
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556584111
|
|
MR HEMPRAKASH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|