|
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-14-003-029-001/11
()
|
3314003000NRG24210320240965052
|
21/03/2024
|
MOTIN BAI GOND
|
3314003WL034551
|
MOTIN BAI GOND
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189882
|
|
MOTIN BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-029-001/103-A
()
|
3314003000NRG24210320240965051
|
21/03/2024
|
RAM KUMARI SIDAR
|
3314003WL034551
|
RAM KUMARI SIDAR
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189887
|
|
Mrs. RAM KUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-029-001/111
()
|
3314003000NRG24210320240965054
|
21/03/2024
|
ASHABAI
|
3314003WL034551
|
ASHABAI
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189885
|
|
Mrs. ASHA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-029-001/111-A
()
|
3314003000NRG24210320240965055
|
21/03/2024
|
JAG BAI
|
3314003WL034551
|
JAG BAI
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189884
|
|
Mrs. JAG BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
SAKTI
|
CH-14-003-029-001/124
()
|
3314003000NRG24210320240965060
|
21/03/2024
|
FIRTINBAI
|
3314003WL034551
|
FIRTINBAI
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189883
|
|
Mrs. FIRTIN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-029-001/126
()
|
3314003000NRG24210320240965063
|
21/03/2024
|
JANKIBAI
|
3314003WL034551
|
JANKIBAI
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189886
|
|
Mrs. JANKI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-029-001/164-A
()
|
3314003000NRG24210320240965066
|
21/03/2024
|
rath bai
|
3314003WL034551
|
rath bai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189863
|
|
Mrs. RATH BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-029-001/416
()
|
3314003000NRG24210320240965084
|
21/03/2024
|
BHUNESHWARI SIDAR
|
3314003WL034551
|
BHUNESHWARI SIDAR
|
00354
|
PUNB0200220
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189871
|
|
Mrs. BHUNESHWARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-029-001/11-A
()
|
3314003000NRG24210320240965053
|
21/03/2024
|
NANKI BAI
|
3314003WL034551
|
NANKI BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189867
|
|
NANKI BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-029-001/14
()
|
3314003000NRG24210320240965064
|
21/03/2024
|
SUMAN SIDAR
|
3314003WL034551
|
SUMAN SIDAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189868
|
|
SUMAN SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-029-001/164-A
()
|
3314003000NRG24210320240965065
|
21/03/2024
|
rup singh sidar
|
3314003WL034551
|
rup singh sidar
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189876
|
|
RUPSINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-029-001/194
()
|
3314003000NRG24210320240965069
|
21/03/2024
|
KHIK BAI YADAV
|
3314003WL034551
|
KHIK BAI YADAV
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189869
|
|
KHIK BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-029-001/209
()
|
3314003000NRG24210320240965071
|
21/03/2024
|
ARTIBAI
|
3314003WL034551
|
ARTIBAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189866
|
|
AARTI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-029-001/254
()
|
3314003000NRG24210320240965075
|
21/03/2024
|
SANTOSHI BAI
|
3314003WL034551
|
SANTOSHI BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189880
|
|
SANTOSHI KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-029-001/277
()
|
3314003000NRG24210320240965078
|
21/03/2024
|
santra bai
|
3314003WL034551
|
santra bai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189874
|
|
Satra Bai Sidar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-029-001/292
()
|
3314003000NRG24210320240965079
|
21/03/2024
|
SUNITA YADAV
|
3314003WL034551
|
SUNITA YADAV
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189873
|
|
Sunita Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-029-001/363
()
|
3314003000NRG24210320240965080
|
21/03/2024
|
SUMITRA BAI
|
3314003WL034551
|
SUMITRA BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189881
|
|
SUMITRA KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-029-001/40
()
|
3314003000NRG24210320240965082
|
21/03/2024
|
RAT KUWARE
|
3314003WL034551
|
RAT KUWARE
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189872
|
|
RAT RAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAKTI
|
CH-14-003-029-001/40
()
|
3314003000NRG24210320240965081
|
21/03/2024
|
RAT RAM
|
3314003WL034551
|
RAT RAM
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189870
|
|
RAT KUWAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-029-001/437
()
|
3314003000NRG24210320240965085
|
21/03/2024
|
PUSHPA DEVI SIDAR
|
3314003WL034551
|
PUSHPA DEVI SIDAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189865
|
|
MRS PUSHPA DEVI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-029-001/68
()
|
3314003000NRG24210320240965087
|
21/03/2024
|
KAMALA BAI
|
3314003WL034551
|
KAMALA BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189875
|
|
KAMLA BAI URAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAKTI
|
CH-14-003-029-001/68
()
|
3314003000NRG24210320240965086
|
21/03/2024
|
RAMESHWAR uranw
|
3314003WL034551
|
RAMESHWAR uranw
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189864
|
|
Mr. RAMESHWAR URANW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
23
|
SAKTI
|
CH-14-003-029-001/185
()
|
3314003000NRG24210320240965068
|
21/03/2024
|
RAMESHI SIDAR
|
3314003WL034551
|
RAMESHI SIDAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891189879
|
|
Mrs. RAMESHI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SAKTI
|
CH-14-003-029-001/254
()
|
3314003000NRG24210320240965074
|
21/03/2024
|
GANESH KUMAR
|
3314003WL034551
|
GANESH KUMAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189877
|
|
MR GANESH KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
SAKTI
|
CH-14-003-029-001/194
()
|
3314003000NRG24210320240965070
|
21/03/2024
|
purnima kumari yadav
|
3314003WL034551
|
purnima kumari yadav
|
00415
|
SBIN0006270
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891189878
|
|
MISS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|