|
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-14-003-011-001/333
()
|
3314003000NRG24280320240990947
|
28/03/2024
|
PITER BAI
|
3314003WL035796
|
PITER BAI
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891968419
|
|
MRS PITRBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-011-001/145
()
|
3314003000NRG24280320240990942
|
28/03/2024
|
Itwariram
|
3314003WL035796
|
Itwariram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891968418
|
|
Mr. ITWARI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-011-001/507
()
|
3314003000NRG24280320240990952
|
28/03/2024
|
Mr. NARMADA SHRIWAS
|
3314003WL035796
|
Mr. NARMADA SHRIWAS
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891968420
|
|
Mr. NARMADA PRASAD SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-011-001/67
()
|
3314003000NRG24280320240990955
|
28/03/2024
|
Prembai
|
3314003WL035796
|
Prembai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891968421
|
|
Mrs. PREM BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-011-001/7
()
|
3314003000NRG24280320240990956
|
28/03/2024
|
Ganeshdas
|
3314003WL035796
|
Ganeshdas
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891968422
|
|
Mr. GANESH RAM MAHANT S/O ANUP DAS MAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-011-001/96
()
|
3314003000NRG24280320240990960
|
28/03/2024
|
Chhatram
|
3314003WL035796
|
Chhatram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891968423
|
|
Mr. CHHTRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-011-001/39
()
|
3314003000NRG24280320240990948
|
28/03/2024
|
Ramlal
|
3314003WL035796
|
Ramlal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891968426
|
|
RAM LAL SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-011-001/282
()
|
3314003000NRG24280320240990944
|
28/03/2024
|
MANHARAN
|
3314003WL035796
|
MANHARAN
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968414
|
|
Manharan Singh Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAKTI
|
CH-14-003-011-001/296
()
|
3314003000NRG24280320240990945
|
28/03/2024
|
TIKA RAM
|
3314003WL035796
|
TIKA RAM
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968415
|
|
MR TIKARAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-011-001/316
()
|
3314003000NRG24280320240990946
|
28/03/2024
|
PAHARU RAM
|
3314003WL035796
|
PAHARU RAM
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968410
|
|
MR PAHARURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-011-001/468
()
|
3314003000NRG24280320240990951
|
28/03/2024
|
CHANDRA KUMAR KANWAR
|
3314003WL035796
|
CHANDRA KUMAR KANWAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891968424
|
|
Mr. CHANDRAKUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SAKTI
|
CH-14-003-011-001/57
()
|
3314003000NRG24280320240990953
|
28/03/2024
|
Ramaiya
|
3314003WL035796
|
Ramaiya
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968413
|
|
MR RAMHAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-011-001/60
()
|
3314003000NRG24280320240990954
|
28/03/2024
|
Syambai
|
3314003WL035796
|
Syambai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968412
|
|
MRS SHYAM BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-011-001/81
()
|
3314003000NRG24280320240990958
|
28/03/2024
|
Ratandas
|
3314003WL035796
|
Ratandas
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968411
|
|
MR RATANDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-011-001/98
()
|
3314003000NRG24280320240990961
|
28/03/2024
|
Anjorsing
|
3314003WL035796
|
Anjorsing
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968425
|
|
MR ANJOR SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
SAKTI
|
CH-14-003-011-001/246
()
|
3314003000NRG24280320240990943
|
28/03/2024
|
ANURAG SINGH KANWAR
|
3314003WL035796
|
ANURAG SINGH KANWAR
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968416
|
|
MR ANURAG SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-011-001/92
()
|
3314003000NRG24280320240990959
|
28/03/2024
|
Raghuveer
|
3314003WL035796
|
Raghuveer
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891968417
|
|
SHRI RAGHUVEER SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|