|
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-14-003-042-001/130
()
|
3314003000NRG24310120240816612
|
31/01/2024
|
Anita
|
3314003WL028897
|
Anita
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393735
|
|
Mrs. ANITA BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-042-001/130-A
()
|
3314003000NRG24310120240816613
|
31/01/2024
|
Himanshu Bareth
|
3314003WL028897
|
Himanshu Bareth
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393749
|
|
MRS HIMANSHU BARETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-042-001/147
()
|
3314003000NRG24310120240816615
|
31/01/2024
|
PUSHPA BAI
|
3314003WL028897
|
PUSHPA BAI
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393748
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
SAKTI
|
CH-14-003-042-001/158
()
|
3314003000NRG24310120240816618
|
31/01/2024
|
GIRJA
|
3314003WL028897
|
GIRJA
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393733
|
|
Mrs. GIRJA BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKTI
|
CH-14-003-042-001/163
()
|
3314003000NRG24310120240816619
|
31/01/2024
|
KAVITABAI
|
3314003WL028897
|
KAVITABAI
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393732
|
|
Mrs. KARTIKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKTI
|
CH-14-003-042-001/421
()
|
3314003000NRG24310120240816633
|
31/01/2024
|
SHANTIBAI
|
3314003WL028897
|
SHANTIBAI
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393731
|
|
Mrs. SHANTI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKTI
|
CH-14-003-042-001/451
()
|
3314003000NRG24310120240816634
|
31/01/2024
|
BHURI BAI
|
3314003WL028897
|
BHURI BAI
|
00089
|
CBIN0280796
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352393738
|
|
Mrs. BHURI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKTI
|
CH-14-003-042-001/465
()
|
3314003000NRG24310120240816635
|
31/01/2024
|
PREMBAI BARETH
|
3314003WL028897
|
PREMBAI BARETH
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393747
|
|
MRS PREMBAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-042-001/472
()
|
3314003000NRG24310120240816636
|
31/01/2024
|
RAJESHWARI
|
3314003WL028897
|
RAJESHWARI
|
00089
|
CBIN0280796
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352393745
|
|
Mrs. RAJESHWARI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKTI
|
CH-14-003-042-001/5
()
|
3314003000NRG24310120240816637
|
31/01/2024
|
shayam bai
|
3314003WL028897
|
shayam bai
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393746
|
|
Mrs. SHYAM BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAKTI
|
CH-14-003-042-001/503
()
|
3314003000NRG24310120240816639
|
31/01/2024
|
BAISHAKHA
|
3314003WL028897
|
BAISHAKHA
|
00089
|
CBIN0280796
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393734
|
|
Mrs. BAISAKHA BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-042-001/242
()
|
3314003000NRG24310120240816625
|
31/01/2024
|
SAVITRIBAI
|
3314003WL028897
|
SAVITRIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393757
|
|
SAVITRIBAI SAHU
|
ICICI BANK LTD(508534)
|
|
13
|
SAKTI
|
CH-14-003-042-001/306
()
|
3314003000NRG24310120240816626
|
31/01/2024
|
JHULBAI
|
3314003WL028897
|
JHULBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393756
|
|
Mrs. JHUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-042-001/146
()
|
3314003000NRG24310120240816614
|
31/01/2024
|
GAYATRI BAI
|
3314003WL028897
|
GAYATRI BAI
|
00168
|
ICIC0001774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393750
|
|
MRS GAYATRI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-042-001/151
()
|
3314003000NRG24310120240816616
|
31/01/2024
|
GENDBAI
|
3314003WL028897
|
GENDBAI
|
00168
|
ICIC0001774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393752
|
|
GENDBAI BARETH
|
ICICI BANK LTD(508534)
|
|
16
|
SAKTI
|
CH-14-003-042-001/152
()
|
3314003000NRG24310120240816617
|
31/01/2024
|
REVATIBAI
|
3314003WL028897
|
REVATIBAI
|
00168
|
ICIC0001774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393753
|
|
REVATIBAI BARETH
|
ICICI BANK LTD(508534)
|
|
17
|
SAKTI
|
CH-14-003-042-001/168
()
|
3314003000NRG24310120240816620
|
31/01/2024
|
JIRABAI
|
3314003WL028897
|
JIRABAI
|
00168
|
ICIC0001774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393751
|
|
MRS JIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-042-001/176
()
|
3314003000NRG24310120240816621
|
31/01/2024
|
LAXMINBAI
|
3314003WL028897
|
LAXMINBAI
|
00168
|
ICIC0001774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393730
|
|
LAXMINBAI BARETH
|
ICICI BANK LTD(508534)
|
|
19
|
SAKTI
|
CH-14-003-042-001/209
()
|
3314003000NRG24310120240816623
|
31/01/2024
|
FULBAI
|
3314003WL028897
|
FULBAI
|
00168
|
ICIC0001774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393755
|
|
Mrs. PHUL BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAKTI
|
CH-14-003-042-001/229
()
|
3314003000NRG24310120240816624
|
31/01/2024
|
MALTIBAI
|
3314003WL028897
|
MALTIBAI
|
00168
|
ICIC0001774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393754
|
|
Mrs. MALTI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
SAKTI
|
CH-14-003-042-001/125
()
|
3314003000NRG24310120240816611
|
31/01/2024
|
NIRA BAI
|
3314003WL028897
|
NIRA BAI
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393739
|
|
MRS NEERA BAI BHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-042-001/176
()
|
3314003000NRG24310120240816622
|
31/01/2024
|
Anita Bareth
|
3314003WL028897
|
Anita Bareth
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393743
|
|
MRS ANITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-042-001/342
()
|
3314003000NRG24310120240816627
|
31/01/2024
|
SHATRUDHAN
|
3314003WL028897
|
SHATRUDHAN
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393744
|
|
MR SHATRUGHAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-042-001/380
()
|
3314003000NRG24310120240816628
|
31/01/2024
|
BODHI RAM
|
3314003WL028897
|
BODHI RAM
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393737
|
|
BODHIRAM SAHU
|
ICICI BANK LTD(508534)
|
|
25
|
SAKTI
|
CH-14-003-042-001/398
()
|
3314003000NRG24310120240816631
|
31/01/2024
|
YOGESH
|
3314003WL028897
|
YOGESH
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393742
|
|
MR YOGESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-042-001/400
()
|
3314003000NRG24310120240816632
|
31/01/2024
|
biharin
|
3314003WL028897
|
biharin
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393736
|
|
MRS BIHARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-042-001/501
()
|
3314003000NRG24310120240816638
|
31/01/2024
|
SHUBHADRA BAI
|
3314003WL028897
|
SHUBHADRA BAI
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393740
|
|
MRS SUBHADRA BARETH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-042-001/542
()
|
3314003000NRG24310120240816640
|
31/01/2024
|
nirmala
|
3314003WL028897
|
nirmala
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352393741
|
|
MRS NIRMALA BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|