|
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-14-003-060-002/77
()
|
3314003000NRG24050120240733964
|
05/01/2024
|
JANKI BAI SAHU
|
3314003WL025740
|
JANKI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873322
|
|
MRS JANKIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-060-002/81
()
|
3314003000NRG24050120240733966
|
05/01/2024
|
GAYATRI SAHU
|
3314003WL025740
|
GAYATRI SAHU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873317
|
|
Mrs. GAYTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-060-002/84
()
|
3314003000NRG24050120240733968
|
05/01/2024
|
DUJRAM SAHU
|
3314003WL025740
|
DUJRAM SAHU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873321
|
|
Mr. DUJ RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-060-002/84
()
|
3314003000NRG24050120240733969
|
05/01/2024
|
JALESHWARI BAI SAHU
|
3314003WL025740
|
JALESHWARI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873320
|
|
Mrs. JALESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-060-002/85
()
|
3314003000NRG24050120240733971
|
05/01/2024
|
FULESHWARI BAI SAHU
|
3314003WL025740
|
FULESHWARI BAI SAHU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873318
|
|
Mrs. FULESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-060-002/85
()
|
3314003000NRG24050120240733970
|
05/01/2024
|
ROHIT KUMAR SAHU
|
3314003WL025740
|
ROHIT KUMAR SAHU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873319
|
|
Mr. ROHIT KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-060-002/77
()
|
3314003000NRG24050120240733963
|
05/01/2024
|
NARAYAN PRASAD SA
|
3314003WL025740
|
NARAYAN PRASAD SA
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873314
|
|
NARAYAN PRASAD SAHU
|
AXIS BANK(607153)
|
|
8
|
SAKTI
|
CH-14-003-060-002/81
()
|
3314003000NRG24050120240733965
|
05/01/2024
|
RAJ KUMAR SAHU
|
3314003WL025740
|
RAJ KUMAR SAHU
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873316
|
|
RAJKUMAR SAHU SO JANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-061-001/127-D
()
|
3314003000NRG24050120240733972
|
05/01/2024
|
hiratsingh
|
3314003WL025740
|
hiratsingh
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873312
|
|
HIRAT SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-061-001/127-D
()
|
3314003000NRG24050120240733973
|
05/01/2024
|
kantibai
|
3314003WL025740
|
kantibai
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873313
|
|
MRS KRANTIBAI GODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-060-002/83
()
|
3314003000NRG24050120240733967
|
05/01/2024
|
JAMUNABAI SAHU
|
3314003WL025740
|
JAMUNABAI SAHU
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784873315
|
|
MRS JAMUNABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|