|
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-14-003-052-001/131-A
()
|
3314003000NRG24200320240961121
|
20/03/2024
|
Rohit Kumari Yadav
|
3314003WL034264
|
Rohit Kumari Yadav
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122492
|
|
MR UMESHDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-052-001/19
()
|
3314003000NRG24200320240961123
|
20/03/2024
|
Yashoda bai
|
3314003WL034264
|
Yashoda bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122502
|
|
MRS YASHODA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-052-001/213
()
|
3314003000NRG24200320240961127
|
20/03/2024
|
FIRNBAI
|
3314003WL034264
|
FIRNBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122494
|
|
MRS FIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-052-001/213
()
|
3314003000NRG24200320240961126
|
20/03/2024
|
JAGMAL
|
3314003WL034264
|
JAGMAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891122493
|
|
MR JAGSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-052-001/22
()
|
3314003000NRG24200320240961128
|
20/03/2024
|
Amilal
|
3314003WL034264
|
Amilal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891122487
|
|
MR AMILAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-052-001/221
()
|
3314003000NRG24200320240961129
|
20/03/2024
|
Noni bai
|
3314003WL034264
|
Noni bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122495
|
|
MRS NONIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-052-001/35
()
|
3314003000NRG24200320240961131
|
20/03/2024
|
bhuri
|
3314003WL034264
|
bhuri
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122503
|
|
MRS BHURIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-052-001/35
()
|
3314003000NRG24200320240961130
|
20/03/2024
|
jhaduram
|
3314003WL034264
|
jhaduram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891122504
|
|
JHADURAM YADAV SO CH
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-052-001/408-B
()
|
3314003000NRG24200320240961132
|
20/03/2024
|
Sukwara Bai sidar
|
3314003WL034264
|
Sukwara Bai sidar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122498
|
|
MRS SUKWARABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-052-001/430
()
|
3314003000NRG24200320240961133
|
20/03/2024
|
Mayadas
|
3314003WL034264
|
Mayadas
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122499
|
|
MR MAYADAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-052-001/5
()
|
3314003000NRG24200320240961134
|
20/03/2024
|
rajesh kumar
|
3314003WL034264
|
rajesh kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891122486
|
|
RAJESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-052-001/53-A
()
|
3314003000NRG24200320240961135
|
20/03/2024
|
SUNITA
|
3314003WL034264
|
SUNITA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122488
|
|
MISS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-052-001/54
()
|
3314003000NRG24200320240961136
|
20/03/2024
|
surit kunwar
|
3314003WL034264
|
surit kunwar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122483
|
|
MRS SURIT KUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-052-002/132
()
|
3314003000NRG24200320240961137
|
20/03/2024
|
MOGRA BAI
|
3314003WL034264
|
MOGRA BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122506
|
|
MRS MONGRA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-052-002/288-B
()
|
3314003000NRG24200320240961143
|
20/03/2024
|
RAM BAI
|
3314003WL034264
|
RAM BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122484
|
|
MRS PARWATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-052-002/288-B
()
|
3314003000NRG24200320240961144
|
20/03/2024
|
Sachiv Kumar Patel
|
3314003WL034264
|
Sachiv Kumar Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122491
|
|
MR SACHIV KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-052-002/375
()
|
3314003000NRG24200320240961145
|
20/03/2024
|
NIRA BAI
|
3314003WL034264
|
NIRA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891122485
|
|
MRS NEERA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-052-002/392-B
()
|
3314003000NRG24200320240961146
|
20/03/2024
|
Suresh Kumar Sahu
|
3314003WL034264
|
Suresh Kumar Sahu
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122496
|
|
SURESH SAHU
|
BANK OF BARODA(606985)
|
|
19
|
SAKTI
|
CH-14-003-052-002/395-B
()
|
3314003000NRG24200320240961147
|
20/03/2024
|
duleswar prasad
|
3314003WL034264
|
duleswar prasad
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122482
|
|
MR DULESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-052-002/395-B
()
|
3314003000NRG24200320240961148
|
20/03/2024
|
kausalya Bai Patel
|
3314003WL034264
|
kausalya Bai Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122497
|
|
MRS KAUSHILYABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-052-002/440
()
|
3314003000NRG24200320240961150
|
20/03/2024
|
roshan lal sahu
|
3314003WL034264
|
roshan lal sahu
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891122501
|
|
Mr. ROSHAN LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
SAKTI
|
CH-14-003-052-002/482
()
|
3314003000NRG24200320240961151
|
20/03/2024
|
vimla bai sidar
|
3314003WL034264
|
vimla bai sidar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122500
|
|
MRS BIMLABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-052-002/64-B
()
|
3314003000NRG24200320240961152
|
20/03/2024
|
GANGA BAI
|
3314003WL034264
|
GANGA BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891122490
|
|
MRS GANGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-052-002/71
()
|
3314003000NRG24200320240961153
|
20/03/2024
|
sukara bai
|
3314003WL034264
|
sukara bai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891122505
|
|
MRS SUKWARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-052-002/79-A
()
|
3314003000NRG24200320240961154
|
20/03/2024
|
ganeshi bai patel
|
3314003WL034264
|
ganeshi bai patel
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891122489
|
|
MRS GANESHIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|