|
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-14-003-026-001/137
()
|
3314003000NRG24210220240879810
|
21/02/2024
|
Deepak Kumar Patel
|
3314003WL030996
|
Deepak Kumar Patel
|
00093
|
CRGB0000705
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537764
|
|
Mr. DEEPAK KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-026-001/284
()
|
3314003000NRG24210220240879817
|
21/02/2024
|
SANJAY
|
3314003WL030996
|
SANJAY
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537765
|
|
Mr. SANJAY PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-026-001/208
()
|
3314003000NRG24210220240879814
|
21/02/2024
|
PRADEEP KUMAR
|
3314003WL030996
|
PRADEEP KUMAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537766
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-026-001/153
()
|
3314003000NRG24210220240879812
|
21/02/2024
|
Kachrabai
|
3314003WL030996
|
Kachrabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537761
|
|
Mrs. KACHRA BAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
SAKTI
|
CH-14-003-026-001/153
()
|
3314003000NRG24210220240879811
|
21/02/2024
|
Sagunram
|
3314003WL030996
|
Sagunram
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537760
|
|
SAGUN RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-026-001/161
()
|
3314003000NRG24210220240879813
|
21/02/2024
|
Parvati
|
3314003WL030996
|
Parvati
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537768
|
|
PARVATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-026-001/23
()
|
3314003000NRG24210220240879816
|
21/02/2024
|
Fuleswari
|
3314003WL030996
|
Fuleswari
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537759
|
|
FULESHWARI W/O LACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-026-001/332
()
|
3314003000NRG24210220240879818
|
21/02/2024
|
manharan
|
3314003WL030996
|
manharan
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537763
|
|
MR MANHARAN PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-026-001/332
()
|
3314003000NRG24210220240879819
|
21/02/2024
|
manisha
|
3314003WL030996
|
manisha
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537762
|
|
MANISHA PATEL WO MANHARAN PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-026-001/46
()
|
3314003000NRG24210220240879820
|
21/02/2024
|
Shakuntala
|
3314003WL030996
|
Shakuntala
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537767
|
|
SAKUNTALA SAHOO W O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-026-002/3
()
|
3314003000NRG24210220240879821
|
21/02/2024
|
Bhuribai
|
3314003WL030996
|
Bhuribai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537769
|
|
BHURI BAI KANVAR W/O SONAU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-026-001/22
()
|
3314003000NRG24210220240879815
|
21/02/2024
|
ajay
|
3314003WL030996
|
ajay
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537758
|
|
MR AJAY KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-026-001/137
()
|
3314003000NRG24210220240879809
|
21/02/2024
|
Anusuiya
|
3314003WL030996
|
Anusuiya
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938537770
|
|
MS ANUSUIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|