|
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-14-003-016-001/266-C
()
|
3314003000NRG24160120240761942
|
16/01/2024
|
BODHAMATI
|
3314003WL026989
|
BODHAMATI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775707
|
|
Mrs. BODHMATI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
SAKTI
|
CH-14-003-016-001/574
()
|
3314003000NRG24160120240761964
|
16/01/2024
|
CHANDRAWATI
|
3314003WL026989
|
CHANDRAWATI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775706
|
|
CHANDRAWATI MAHANT W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-016-001/104
()
|
3314003000NRG24160120240761926
|
16/01/2024
|
GHNESHWAR
|
3314003WL026989
|
GHNESHWAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775691
|
|
DHANESHWAR PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-016-001/104
()
|
3314003000NRG24160120240761925
|
16/01/2024
|
KHAGESWAR
|
3314003WL026989
|
KHAGESWAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775687
|
|
KHAGESHWAR PRASAD SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAKTI
|
CH-14-003-016-001/130
()
|
3314003000NRG24160120240761930
|
16/01/2024
|
SOMNATH
|
3314003WL026989
|
SOMNATH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775689
|
|
SOMNATH PATEL SO BAHADUL RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-016-001/184
()
|
3314003000NRG24160120240761932
|
16/01/2024
|
KAHNIYA
|
3314003WL026989
|
KAHNIYA
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789775702
|
|
KANHAIYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-016-001/198
()
|
3314003000NRG24160120240761933
|
16/01/2024
|
PANCHU RAM
|
3314003WL026989
|
PANCHU RAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775682
|
|
MR PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-016-001/207
()
|
3314003000NRG24160120240761935
|
16/01/2024
|
premnarayan
|
3314003WL026989
|
premnarayan
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775696
|
|
PREM NARAYAN SRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-016-001/238
()
|
3314003000NRG24160120240761940
|
16/01/2024
|
mantora bai
|
3314003WL026989
|
mantora bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775695
|
|
MANTORI BAI PATEL W/O SET RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-016-001/238
()
|
3314003000NRG24160120240761939
|
16/01/2024
|
setram
|
3314003WL026989
|
setram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775693
|
|
SET RAM PATEL S/O GEND RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-016-001/291
()
|
3314003000NRG24160120240761944
|
16/01/2024
|
Ramavtar
|
3314003WL026989
|
Ramavtar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775700
|
|
MR RAMAVTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-016-001/330
()
|
3314003000NRG24160120240761946
|
16/01/2024
|
Manoj kumar
|
3314003WL026989
|
Manoj kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775699
|
|
MANOJ KUMAR PATEL S/O HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-016-001/436
()
|
3314003000NRG24160120240761957
|
16/01/2024
|
Topilal
|
3314003WL026989
|
Topilal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775685
|
|
TOPI LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-016-001/75
()
|
3314003000NRG24160120240761968
|
16/01/2024
|
GHANSHYAM
|
3314003WL026989
|
GHANSHYAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775686
|
|
GHANSHYAM PATEL & HARIBAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-016-001/8
()
|
3314003000NRG24160120240761970
|
16/01/2024
|
HORE LAL
|
3314003WL026989
|
HORE LAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775697
|
|
HORILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-016-001/8
()
|
3314003000NRG24160120240761971
|
16/01/2024
|
RAMESWARI
|
3314003WL026989
|
RAMESWARI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775698
|
|
RAMESHWARI BAI PATEL W/O HORILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
17
|
SAKTI
|
CH-14-003-016-001/116
()
|
3314003000NRG24160120240761927
|
16/01/2024
|
MANHARAN
|
3314003WL026989
|
MANHARAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775678
|
|
MR MANHARAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-016-001/128
()
|
3314003000NRG24160120240761929
|
16/01/2024
|
MAGALI BAI
|
3314003WL026989
|
MAGALI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775665
|
|
MRS MANGALI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-016-001/128
()
|
3314003000NRG24160120240761928
|
16/01/2024
|
VISAMBHAR
|
3314003WL026989
|
VISAMBHAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775664
|
|
MR VISHMBHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-016-001/130
()
|
3314003000NRG24160120240761931
|
16/01/2024
|
BUDHAVARA BAI
|
3314003WL026989
|
BUDHAVARA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775675
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-016-001/198
()
|
3314003000NRG24160120240761934
|
16/01/2024
|
LACHN BAI
|
3314003WL026989
|
LACHN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775679
|
|
MRS LACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-016-001/207
()
|
3314003000NRG24160120240761936
|
16/01/2024
|
KUMAR
|
3314003WL026989
|
KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775680
|
|
MR KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-016-001/23
()
|
3314003000NRG24160120240761937
|
16/01/2024
|
SITA BAI
|
3314003WL026989
|
SITA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775669
|
|
MRS SEETA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-016-001/234
()
|
3314003000NRG24160120240761938
|
16/01/2024
|
SUMIT
|
3314003WL026989
|
SUMIT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775668
|
|
MR SUMIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-016-001/266-C
()
|
3314003000NRG24160120240761941
|
16/01/2024
|
MANGATRAM
|
3314003WL026989
|
MANGATRAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775661
|
|
Mr. MANGAT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
SAKTI
|
CH-14-003-016-001/272-C
()
|
3314003000NRG24160120240761943
|
16/01/2024
|
sushila
|
3314003WL026989
|
sushila
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789775670
|
|
SUSHILA BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
27
|
SAKTI
|
CH-14-003-016-001/306
()
|
3314003000NRG24160120240761945
|
16/01/2024
|
Sewti
|
3314003WL026989
|
Sewti
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789775673
|
|
MRS SEVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-016-001/333
()
|
3314003000NRG24160120240761947
|
16/01/2024
|
Navdha bai
|
3314003WL026989
|
Navdha bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775694
|
|
MRS NAVDHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-016-001/337
()
|
3314003000NRG24160120240761948
|
16/01/2024
|
Punit ram
|
3314003WL026989
|
Punit ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775662
|
|
MR PUNEET RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKTI
|
CH-14-003-016-001/337
()
|
3314003000NRG24160120240761949
|
16/01/2024
|
Rohani
|
3314003WL026989
|
Rohani
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775681
|
|
MRS ROHINIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKTI
|
CH-14-003-016-001/343
()
|
3314003000NRG24160120240761950
|
16/01/2024
|
Kavalsay
|
3314003WL026989
|
Kavalsay
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775688
|
|
KANWAL KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
32
|
SAKTI
|
CH-14-003-016-001/356
()
|
3314003000NRG24160120240761951
|
16/01/2024
|
Gautam
|
3314003WL026989
|
Gautam
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775671
|
|
MR GAUTAMDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKTI
|
CH-14-003-016-001/356
()
|
3314003000NRG24160120240761952
|
16/01/2024
|
Seema
|
3314003WL026989
|
Seema
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775683
|
|
SEEMA MAHANT WO GAUT
|
BANK OF BARODA(606985)
|
|
34
|
SAKTI
|
CH-14-003-016-001/381
()
|
3314003000NRG24160120240761953
|
16/01/2024
|
Pramila bai
|
3314003WL026989
|
Pramila bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775663
|
|
Parmila Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SAKTI
|
CH-14-003-016-001/389
()
|
3314003000NRG24160120240761954
|
16/01/2024
|
Narendra kumar
|
3314003WL026989
|
Narendra kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775667
|
|
MR NARENDRA KUMAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKTI
|
CH-14-003-016-001/389
()
|
3314003000NRG24160120240761955
|
16/01/2024
|
Uttra bai
|
3314003WL026989
|
Uttra bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775666
|
|
MRS UTTRA BAI BHATT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKTI
|
CH-14-003-016-001/42
()
|
3314003000NRG24160120240761956
|
16/01/2024
|
RAM VATI
|
3314003WL026989
|
RAM VATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775674
|
|
MRS RAM BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKTI
|
CH-14-003-016-001/436
()
|
3314003000NRG24160120240761958
|
16/01/2024
|
Ishwari bai
|
3314003WL026989
|
Ishwari bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775684
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKTI
|
CH-14-003-016-001/527
()
|
3314003000NRG24160120240761959
|
16/01/2024
|
Charn bai
|
3314003WL026989
|
Charn bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775704
|
|
MRS CHARAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKTI
|
CH-14-003-016-001/540
()
|
3314003000NRG24160120240761960
|
16/01/2024
|
SURUTTI BAI
|
3314003WL026989
|
SURUTTI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775692
|
|
MRS SURUTI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKTI
|
CH-14-003-016-001/545
()
|
3314003000NRG24160120240761961
|
16/01/2024
|
TULASHI BAI
|
3314003WL026989
|
TULASHI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789775677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAKTI
|
CH-14-003-016-001/546
()
|
3314003000NRG24160120240761963
|
16/01/2024
|
THANESHWARI
|
3314003WL026989
|
THANESHWARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775676
|
|
MRS DHANESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKTI
|
CH-14-003-016-001/546
()
|
3314003000NRG24160120240761962
|
16/01/2024
|
VINOD PATEL
|
3314003WL026989
|
VINOD PATEL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775690
|
|
MR VINODKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKTI
|
CH-14-003-016-001/622
()
|
3314003000NRG24160120240761965
|
16/01/2024
|
Chaitan
|
3314003WL026989
|
Chaitan
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775705
|
|
MR CHAITAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKTI
|
CH-14-003-016-001/622
()
|
3314003000NRG24160120240761966
|
16/01/2024
|
Gyatri
|
3314003WL026989
|
Gyatri
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775701
|
|
MRS GAYATRIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKTI
|
CH-14-003-016-001/626
()
|
3314003000NRG24160120240761967
|
16/01/2024
|
Shankar
|
3314003WL026989
|
Shankar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775703
|
|
MR SHANKARLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKTI
|
CH-14-003-016-001/75
()
|
3314003000NRG24160120240761969
|
16/01/2024
|
HARI BAI
|
3314003WL026989
|
HARI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789775672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|