|
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
()
|
3314003000NRG24080220240837576
|
08/02/2024
|
Mongrabai
|
3314003WL029794
|
Mongrabai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154616
|
|
Mrs. MOGRA . PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-042-001/386-A
()
|
3314003000NRG24080220240837580
|
08/02/2024
|
MANJU BAI
|
3314003WL029794
|
MANJU BAI
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154610
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKTI
|
CH-14-003-042-001/469
()
|
3314003000NRG24080220240837585
|
08/02/2024
|
RMASHILA
|
3314003WL029795
|
RMASHILA
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154615
|
|
MR RAMSHEELA BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-042-001/195
()
|
3314003000NRG24080220240837572
|
08/02/2024
|
DHANANJAY
|
3314003WL029794
|
DHANANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154618
|
|
DHANANJAY BARETH
|
ICICI BANK LTD(508534)
|
|
5
|
SAKTI
|
CH-14-003-042-001/195
()
|
3314003000NRG24080220240837570
|
08/02/2024
|
DUJRAM
|
3314003WL029794
|
DUJRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154617
|
|
MR DUJ RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-042-001/201
()
|
3314003000NRG24080220240837582
|
08/02/2024
|
KUMARI
|
3314003WL029795
|
KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154607
|
|
Mrs. KUMARI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKTI
|
CH-14-003-042-001/201
()
|
3314003000NRG24080220240837581
|
08/02/2024
|
VEDRAM
|
3314003WL029795
|
VEDRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154606
|
|
Mr. BED RAM BARETH S/O RATH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
SAKTI
|
CH-14-003-042-001/210
()
|
3314003000NRG24080220240837573
|
08/02/2024
|
JAGESHWAR
|
3314003WL029794
|
JAGESHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154619
|
|
Mr. JAGESHVAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKTI
|
CH-14-003-042-001/210
()
|
3314003000NRG24080220240837574
|
08/02/2024
|
NAGESHWARI
|
3314003WL029794
|
NAGESHWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154620
|
|
Mrs. NAGESHRI VAISHNAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAKTI
|
CH-14-003-042-001/373
()
|
3314003000NRG24080220240837583
|
08/02/2024
|
BED BAI
|
3314003WL029795
|
BED BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154605
|
|
Mrs. BED BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-042-001/469
()
|
3314003000NRG24080220240837584
|
08/02/2024
|
SHALENDRA KUMAR BARETH
|
3314003WL029795
|
SHALENDRA KUMAR BARETH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154609
|
|
SHAILENDRA KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-042-001/195
()
|
3314003000NRG24080220240837571
|
08/02/2024
|
SANTOSI
|
3314003WL029794
|
SANTOSI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154612
|
|
MRS SANTOSHI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-042-001/222
()
|
3314003000NRG24080220240837575
|
08/02/2024
|
Munnalal
|
3314003WL029794
|
Munnalal
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154614
|
|
MR MUNNALAL LAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-042-001/36
()
|
3314003000NRG24080220240837578
|
08/02/2024
|
Dhaneshvri Bareth
|
3314003WL029794
|
Dhaneshvri Bareth
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154611
|
|
DHANESHVRI BARETH
|
HDFC BANK LTD(607152)
|
|
15
|
SAKTI
|
CH-14-003-042-001/36
()
|
3314003000NRG24080220240837577
|
08/02/2024
|
Dilram
|
3314003WL029794
|
Dilram
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154608
|
|
MR DILRAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-042-001/386-A
()
|
3314003000NRG24080220240837579
|
08/02/2024
|
DHANI RAM
|
3314003WL029794
|
DHANI RAM
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343154613
|
|
Mr. DHANIRAM BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|