|
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-14-003-042-001/222
()
|
3314003000NRG24260220240890995
|
26/02/2024
|
Mongrabai
|
3314003WL031408
|
Mongrabai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823550
|
|
Mrs. MOGRA . PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-042-001/386-A
()
|
3314003000NRG24260220240891000
|
26/02/2024
|
MANJU BAI
|
3314003WL031408
|
MANJU BAI
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823545
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-042-001/201
()
|
3314003000NRG24260220240890991
|
26/02/2024
|
KUMARI
|
3314003WL031408
|
KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823541
|
|
Mrs. KUMARI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKTI
|
CH-14-003-042-001/201
()
|
3314003000NRG24260220240890990
|
26/02/2024
|
VEDRAM
|
3314003WL031408
|
VEDRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823540
|
|
Mr. BED RAM BARETH S/O RATH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
SAKTI
|
CH-14-003-042-001/210
()
|
3314003000NRG24260220240890992
|
26/02/2024
|
JAGESHWAR
|
3314003WL031408
|
JAGESHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823543
|
|
Mr. JAGESHVAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKTI
|
CH-14-003-042-001/210
()
|
3314003000NRG24260220240890993
|
26/02/2024
|
NAGESHWARI
|
3314003WL031408
|
NAGESHWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823542
|
|
Mrs. NAGESHRI VAISHNAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKTI
|
CH-14-003-042-001/373
()
|
3314003000NRG24260220240890998
|
26/02/2024
|
BED BAI
|
3314003WL031408
|
BED BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823549
|
|
Mrs. BED BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-042-001/222
()
|
3314003000NRG24260220240890994
|
26/02/2024
|
Munnalal
|
3314003WL031408
|
Munnalal
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823548
|
|
MR MUNNALAL LAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-042-001/36
()
|
3314003000NRG24260220240890997
|
26/02/2024
|
Dhaneshvri Bareth
|
3314003WL031408
|
Dhaneshvri Bareth
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823546
|
|
DHANESHVRI BARETH
|
HDFC BANK LTD(607152)
|
|
10
|
SAKTI
|
CH-14-003-042-001/36
()
|
3314003000NRG24260220240890996
|
26/02/2024
|
Dilram
|
3314003WL031408
|
Dilram
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823544
|
|
MR DILRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-042-001/386-A
()
|
3314003000NRG24260220240890999
|
26/02/2024
|
DHANI RAM
|
3314003WL031408
|
DHANI RAM
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930823547
|
|
Mr. DHANIRAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|