|
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-14-003-063-003/128
()
|
3314003000NRG24070220240834199
|
07/02/2024
|
mahetrin
|
3314003WL029679
|
mahetrin
|
00032
|
UTIB0001307
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355850203
|
|
MAHETTRIN BAI URANW
|
ICICI BANK LTD(508534)
|
|
2
|
SAKTI
|
CH-14-003-063-003/4
()
|
3314003000NRG24070220240834208
|
07/02/2024
|
Guddybai
|
3314003WL029679
|
Guddybai
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850199
|
|
GUDDI BAI URANW
|
ICICI BANK LTD(508534)
|
|
3
|
SAKTI
|
CH-14-003-063-003/52
()
|
3314003000NRG24070220240834209
|
07/02/2024
|
Ramkumar
|
3314003WL029679
|
Ramkumar
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850200
|
|
Mr. RAM KUMAR URANW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
SAKTI
|
CH-14-003-063-003/82
()
|
3314003000NRG24070220240834212
|
07/02/2024
|
Jhamlal
|
3314003WL029679
|
Jhamlal
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850198
|
|
MR JHAMLAL URANW
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-063-003/82
()
|
3314003000NRG24070220240834213
|
07/02/2024
|
Puja
|
3314003WL029679
|
Puja
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850204
|
|
MRS POOJABAI URAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-063-003/90
()
|
3314003000NRG24070220240834214
|
07/02/2024
|
Gaoribai
|
3314003WL029679
|
Gaoribai
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850202
|
|
Mrs. GAURI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-063-003/98
()
|
3314003000NRG24070220240834217
|
07/02/2024
|
RUKHMANI
|
3314003WL029679
|
RUKHMANI
|
00032
|
UTIB0001307
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355850201
|
|
RUKHMANI PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-063-003/113-A
()
|
3314003000NRG24070220240834195
|
07/02/2024
|
hemlata
|
3314003WL029679
|
hemlata
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850195
|
|
HEMLATA URAON
|
ICICI BANK LTD(508534)
|
|
9
|
SAKTI
|
CH-14-003-063-003/113-A
()
|
3314003000NRG24070220240834194
|
07/02/2024
|
madhulal
|
3314003WL029679
|
madhulal
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850194
|
|
MADHU LAL URAON
|
ICICI BANK LTD(508534)
|
|
10
|
SAKTI
|
CH-14-003-063-003/30
()
|
3314003000NRG24070220240834206
|
07/02/2024
|
JOHANSING
|
3314003WL029679
|
JOHANSING
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850197
|
|
JOHANSING KAHWEYR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-063-003/100
()
|
3314003000NRG24070220240834193
|
07/02/2024
|
KALAMATI
|
3314003WL029679
|
KALAMATI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850196
|
|
KALAMATI PATEL
|
ICICI BANK LTD(508534)
|
|
12
|
SAKTI
|
CH-14-003-063-003/96
()
|
3314003000NRG24070220240834215
|
07/02/2024
|
SAHODRABAI
|
3314003WL029679
|
SAHODRABAI
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355850193
|
|
SAHODRABAI PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-063-003/100
()
|
3314003000NRG24070220240834192
|
07/02/2024
|
BARANSING
|
3314003WL029679
|
BARANSING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850186
|
|
BARANSING PATEL
|
ICICI BANK LTD(508534)
|
|
14
|
SAKTI
|
CH-14-003-063-003/3
()
|
3314003000NRG24070220240834205
|
07/02/2024
|
FIRATRAM
|
3314003WL029679
|
FIRATRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850188
|
|
Mrs. BADHNI BAI URAON & FIRAT RAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SAKTI
|
CH-14-003-063-003/30
()
|
3314003000NRG24070220240834207
|
07/02/2024
|
ANITABAI
|
3314003WL029679
|
ANITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850183
|
|
ANITABAI KAHWEYR
|
ICICI BANK LTD(508534)
|
|
16
|
SAKTI
|
CH-14-003-063-003/52
()
|
3314003000NRG24070220240834210
|
07/02/2024
|
RAMLABAI
|
3314003WL029679
|
RAMLABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355850187
|
|
RAMLA BAI URANW
|
ICICI BANK LTD(508534)
|
|
17
|
SAKTI
|
CH-14-003-063-003/80
()
|
3314003000NRG24070220240834211
|
07/02/2024
|
PUNIBAI
|
3314003WL029679
|
PUNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850184
|
|
PUNIBAI KAWAR
|
ICICI BANK LTD(508534)
|
|
18
|
SAKTI
|
CH-14-003-063-003/98
()
|
3314003000NRG24070220240834216
|
07/02/2024
|
RAMESH
|
3314003WL029679
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850182
|
|
RAMESH PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
SAKTI
|
CH-14-003-063-003/121
()
|
3314003000NRG24070220240834197
|
07/02/2024
|
dileshwar
|
3314003WL029679
|
dileshwar
|
00168
|
ICIC0001774
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355850185
|
|
DILESHWAR PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
SAKTI
|
CH-14-003-063-003/26
()
|
3314003000NRG24070220240834201
|
07/02/2024
|
Devendra.kumar.kanvar
|
3314003WL029679
|
Devendra.kumar.kanvar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850207
|
|
DEVENDRA KUMAR KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SAKTI
|
CH-14-003-063-003/115
()
|
3314003000NRG24070220240834196
|
07/02/2024
|
lalita bai
|
3314003WL029679
|
lalita bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850205
|
|
MRS LALITABAI URANW
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-063-003/26
()
|
3314003000NRG24070220240834200
|
07/02/2024
|
ANJORABAI
|
3314003WL029679
|
ANJORABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850190
|
|
ANJORABAI PATEL
|
ICICI BANK LTD(508534)
|
|
23
|
SAKTI
|
CH-14-003-063-003/28
()
|
3314003000NRG24070220240834202
|
07/02/2024
|
AMRITBAI
|
3314003WL029679
|
AMRITBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850192
|
|
AMRITBAI KANWAR
|
ICICI BANK LTD(508534)
|
|
24
|
SAKTI
|
CH-14-003-063-003/28
()
|
3314003000NRG24070220240834204
|
07/02/2024
|
Devendra Kumar
|
3314003WL029679
|
Devendra Kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850189
|
|
DEVENDRA KUMAR KAWAR
|
AXIS BANK(607153)
|
|
25
|
SAKTI
|
CH-14-003-063-003/28
()
|
3314003000NRG24070220240834203
|
07/02/2024
|
SURENDRA KUMAR
|
3314003WL029679
|
SURENDRA KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355850206
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
SAKTI
|
CH-14-003-063-003/121
()
|
3314003000NRG24070220240834198
|
07/02/2024
|
parwati
|
3314003WL029679
|
parwati
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355850191
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|