|
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-14-003-063-001/51
()
|
3314003000NRG24290120240806574
|
29/01/2024
|
NETRAM
|
3314003WL028512
|
NETRAM
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834124
|
|
NETRAM YADAV S OF JAGAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-063-001/51
()
|
3314003000NRG24290120240806575
|
29/01/2024
|
SUKMATBAI
|
3314003WL028512
|
SUKMATBAI
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834125
|
|
Sukmat Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAKTI
|
CH-14-003-063-003/39
()
|
3314003000NRG24290120240806541
|
29/01/2024
|
Kaleshwari
|
3314003WL028509
|
Kaleshwari
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834123
|
|
KALESHWARI URANW
|
ICICI BANK LTD(508534)
|
|
4
|
SAKTI
|
CH-14-003-063-004/102
()
|
3314003000NRG24290120240806543
|
29/01/2024
|
mina
|
3314003WL028509
|
mina
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834126
|
|
MINA BAI KANVAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-063-001/32
()
|
3314003000NRG24290120240806572
|
29/01/2024
|
SANTRAM
|
3314003WL028512
|
SANTRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834110
|
|
Mr. SANTRAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-063-001/75
()
|
3314003000NRG24290120240806567
|
29/01/2024
|
GAYATRIBAI
|
3314003WL028511
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834111
|
|
GAYATRI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-063-001/75
()
|
3314003000NRG24290120240806566
|
29/01/2024
|
SAMARSINGH
|
3314003WL028511
|
SAMARSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834112
|
|
SAMAR SINGH GOND
|
ICICI BANK LTD(508534)
|
|
8
|
SAKTI
|
CH-14-003-063-003/39
()
|
3314003000NRG24290120240806540
|
29/01/2024
|
MOHANLAL
|
3314003WL028509
|
MOHANLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834119
|
|
MR MOHAN LAL URANV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-063-004/22
()
|
3314003000NRG24290120240806570
|
29/01/2024
|
BARANSING
|
3314003WL028511
|
BARANSING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834113
|
|
BARAN KANVAR
|
AXIS BANK(607153)
|
|
10
|
SAKTI
|
CH-14-003-063-004/22
()
|
3314003000NRG24290120240806571
|
29/01/2024
|
JANKIBAI
|
3314003WL028511
|
JANKIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834114
|
|
JANKI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAKTI
|
CH-14-003-063-004/64
()
|
3314003000NRG24290120240806545
|
29/01/2024
|
AMRIKABAI
|
3314003WL028509
|
AMRIKABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834115
|
|
AMRIKA BAI KANVAR
|
AXIS BANK(607153)
|
|
12
|
SAKTI
|
CH-14-003-063-004/64
()
|
3314003000NRG24290120240806544
|
29/01/2024
|
UTTAMKUMAR
|
3314003WL028509
|
UTTAMKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834116
|
|
Uttam Kumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SAKTI
|
CH-14-003-063-004/65
()
|
3314003000NRG24290120240806547
|
29/01/2024
|
AMRIKABAI
|
3314003WL028509
|
AMRIKABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834118
|
|
Mrs. AMRIKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SAKTI
|
CH-14-003-063-004/65
()
|
3314003000NRG24290120240806546
|
29/01/2024
|
KOMALSING
|
3314003WL028509
|
KOMALSING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834117
|
|
KOMALSING SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
SAKTI
|
CH-14-003-063-001/12
()
|
3314003000NRG24290120240806564
|
29/01/2024
|
CHAMARSAI
|
3314003WL028511
|
CHAMARSAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834108
|
|
CHAMAR SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-063-001/12
()
|
3314003000NRG24290120240806565
|
29/01/2024
|
HARABAI
|
3314003WL028511
|
HARABAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834107
|
|
Mrs. HARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SAKTI
|
CH-14-003-063-001/32
()
|
3314003000NRG24290120240806573
|
29/01/2024
|
JHAMBAI
|
3314003WL028512
|
JHAMBAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834109
|
|
MRS JHAMBAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
SAKTI
|
CH-14-003-063-003/162
()
|
3314003000NRG24290120240806568
|
29/01/2024
|
Tij Ram Patel
|
3314003WL028511
|
Tij Ram Patel
|
00354
|
PUNB0146720
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834121
|
|
TIJ RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SAKTI
|
CH-14-003-063-003/162
()
|
3314003000NRG24290120240806569
|
29/01/2024
|
Nitish Kumar Patel
|
3314003WL028511
|
Nitish Kumar Patel
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834120
|
|
NITISH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SAKTI
|
CH-14-003-063-003/57-A
()
|
3314003000NRG24290120240806542
|
29/01/2024
|
vishvakarma
|
3314003WL028509
|
vishvakarma
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154834122
|
|
MR VISHWKARMAKUMAR URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|