|
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-14-003-017-001/101
()
|
3314003000NRG24150320240949443
|
15/03/2024
|
NANDANI
|
3314003WL033553
|
NANDANI
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018151
|
|
Mrs. NANDNI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-017-001/661
()
|
3314003000NRG24150320240949451
|
15/03/2024
|
ram shankar
|
3314003WL033554
|
ram shankar
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892018150
|
|
Mr. RAM SHANKAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-017-001/272
()
|
3314003000NRG24150320240949440
|
15/03/2024
|
RAVISHANKAR YADAV
|
3314003WL033552
|
RAVISHANKAR YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018149
|
|
MR RAVISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-017-001/154
()
|
3314003000NRG24150320240949436
|
15/03/2024
|
ghasiyaram
|
3314003WL033552
|
ghasiyaram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892018140
|
|
Mrs. GHASIYA RAM SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
SAKTI
|
CH-14-003-017-001/181-A
()
|
3314003000NRG24150320240949437
|
15/03/2024
|
KRISHNAKUMARI
|
3314003WL033552
|
KRISHNAKUMARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018146
|
|
MRS KRISHNA KUMARI DUBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-017-001/19
()
|
3314003000NRG24150320240949445
|
15/03/2024
|
DASMATI
|
3314003WL033553
|
DASMATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2892018145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAKTI
|
CH-14-003-017-001/19
()
|
3314003000NRG24150320240949444
|
15/03/2024
|
JHULANRAM
|
3314003WL033553
|
JHULANRAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892018154
|
|
JHULAN RAM URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKTI
|
CH-14-003-017-001/195
()
|
3314003000NRG24150320240949438
|
15/03/2024
|
GOVARDHAN
|
3314003WL033552
|
GOVARDHAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892018141
|
|
Mr. GOVARDHAN S/O KHUNIRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-017-001/195
()
|
3314003000NRG24150320240949439
|
15/03/2024
|
PURNIMABAI
|
3314003WL033552
|
PURNIMABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018142
|
|
MRS PURNIMA URANW
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-017-001/326
()
|
3314003000NRG24150320240949448
|
15/03/2024
|
radhelal
|
3314003WL033554
|
radhelal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018143
|
|
MR RADHE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-017-001/419
()
|
3314003000NRG24150320240949449
|
15/03/2024
|
JANKI PRASAD
|
3314003WL033554
|
JANKI PRASAD
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018148
|
|
MR JANKI PRASAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-017-001/633
()
|
3314003000NRG24150320240949450
|
15/03/2024
|
ganga
|
3314003WL033554
|
ganga
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892018147
|
|
GANGABAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAKTI
|
CH-14-003-017-001/733
()
|
3314003000NRG24150320240949441
|
15/03/2024
|
RAJEEN URAON
|
3314003WL033552
|
RAJEEN URAON
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018152
|
|
MRS RAJEEN URAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-017-001/88
()
|
3314003000NRG24150320240949446
|
15/03/2024
|
KUSUM KUMAR
|
3314003WL033553
|
KUSUM KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018153
|
|
MR KUSUM KUMAR URAOW
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-017-001/9
()
|
3314003000NRG24150320240949442
|
15/03/2024
|
VINITABAI
|
3314003WL033552
|
VINITABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892018144
|
|
MRS VINITA URANW
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-017-001/99
()
|
3314003000NRG24150320240949447
|
15/03/2024
|
BHAGVATI BAI
|
3314003WL033553
|
BHAGVATI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892018155
|
|
Bhagvati Bai Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|