|
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-14-003-044-002/29
()
|
3314003000NRG24170420230014264
|
17/04/2023
|
AASHISH KUMAR KURREY
|
3314003WL000324
|
AASHISH KUMAR KURREY
|
00045
|
BARB0SAKTIX
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420936
|
|
MR AASHISH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-044-002/29
()
|
3314003000NRG24170420230014261
|
17/04/2023
|
Mansai
|
3314003WL000324
|
Mansai
|
00093
|
CRGB0000705
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420937
|
|
MR MANSAY PATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-044-002/76
()
|
3314003000NRG24170420230014273
|
17/04/2023
|
NITU KUMARI KANWAR
|
3314003WL000324
|
NITU KUMARI KANWAR
|
00415
|
SBIN0000571
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420930
|
|
Nitu Kumari Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-044-002/12
()
|
3314003000NRG24170420230014259
|
17/04/2023
|
Budhwaribai
|
3314003WL000324
|
Budhwaribai
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420928
|
|
MRS BUDHVARINBAI MAHNAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-044-002/12
()
|
3314003000NRG24170420230014260
|
17/04/2023
|
Gyan Das
|
3314003WL000324
|
Gyan Das
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420924
|
|
MR GYANDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-044-002/29
()
|
3314003000NRG24170420230014262
|
17/04/2023
|
Durgesh
|
3314003WL000324
|
Durgesh
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420931
|
|
MR DURGESH KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-044-002/29
()
|
3314003000NRG24170420230014263
|
17/04/2023
|
Mahetrin
|
3314003WL000324
|
Mahetrin
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420935
|
|
Mrs. MAHETRIN BAI SATNAMI WO SRI MANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-044-002/29
()
|
3314003000NRG24170420230014265
|
17/04/2023
|
Shyam bai
|
3314003WL000324
|
Shyam bai
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420926
|
|
MS SHYAMBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-044-002/65
()
|
3314003000NRG24170420230014267
|
17/04/2023
|
SONI KUMARI
|
3314003WL000324
|
SONI KUMARI
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420925
|
|
MISS SONI KUMARI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-044-002/72
()
|
3314003000NRG24170420230014268
|
17/04/2023
|
Manglibai
|
3314003WL000324
|
Manglibai
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420927
|
|
MRS MANGALI BAI DAHRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-044-002/76
()
|
3314003000NRG24170420230014272
|
17/04/2023
|
ANIL KUMAR KANWAR
|
3314003WL000324
|
ANIL KUMAR KANWAR
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420934
|
|
MR ANIL KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-044-002/76
()
|
3314003000NRG24170420230014269
|
17/04/2023
|
Hevsing
|
3314003WL000324
|
Hevsing
|
00415
|
SBIN0012134
|
798
|
798
|
Rejected
|
11/05/2023
|
|
1438420933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAKTI
|
CH-14-003-044-002/76
()
|
3314003000NRG24170420230014271
|
17/04/2023
|
MANISH KUMAR KANWAR
|
3314003WL000324
|
MANISH KUMAR KANWAR
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420932
|
|
MANISH KUMAR SO HET SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SAKTI
|
CH-14-003-044-002/76
()
|
3314003000NRG24170420230014270
|
17/04/2023
|
Shantibai
|
3314003WL000324
|
Shantibai
|
00415
|
SBIN0012134
|
798
|
798
|
Processed
|
11/05/2023
|
|
1438420929
|
|
MRS SHANTI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|