|
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-14-003-005-001/19
()
|
3314003000NRG24070320240926327
|
07/03/2024
|
Nirbai
|
3314003WL032649
|
Nirbai
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701656
|
|
Mrs. NIR BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-005-001/152
()
|
3314003000NRG24070320240926321
|
07/03/2024
|
Manoharlal
|
3314003WL032649
|
Manoharlal
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701644
|
|
Mr. MANOHAR LAL CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-005-001/380
()
|
3314003000NRG24070320240926340
|
07/03/2024
|
KAVITA
|
3314003WL032649
|
KAVITA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701655
|
|
MRS KAVITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-005-001/110-A
()
|
3314003000NRG24070320240926312
|
07/03/2024
|
mahettar singh
|
3314003WL032649
|
mahettar singh
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701646
|
|
SHRI MAHETTAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-005-001/110-A
()
|
3314003000NRG24070320240926313
|
07/03/2024
|
Sonaai bai
|
3314003WL032649
|
Sonaai bai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701649
|
|
MRS SONAI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-005-001/148
()
|
3314003000NRG24070320240926317
|
07/03/2024
|
jageshwar singh
|
3314003WL032649
|
jageshwar singh
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701637
|
|
MR JAGESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-005-001/148
()
|
3314003000NRG24070320240926314
|
07/03/2024
|
Jankibai
|
3314003WL032649
|
Jankibai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701650
|
|
MRS JANKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-005-001/148
()
|
3314003000NRG24070320240926315
|
07/03/2024
|
Rajendra
|
3314003WL032649
|
Rajendra
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701632
|
|
RAJENDRA KUMAR KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-005-001/148
()
|
3314003000NRG24070320240926316
|
07/03/2024
|
shshi kumar
|
3314003WL032649
|
shshi kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701654
|
|
MR SHASHISINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-005-001/149
()
|
3314003000NRG24070320240926319
|
07/03/2024
|
Manglibai
|
3314003WL032649
|
Manglibai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701661
|
|
MRS MANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-005-001/149
()
|
3314003000NRG24070320240926318
|
07/03/2024
|
Samarsing
|
3314003WL032649
|
Samarsing
|
00415
|
SBIN0004572
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927701634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAKTI
|
CH-14-003-005-001/150
()
|
3314003000NRG24070320240926320
|
07/03/2024
|
TIHARIN BAI
|
3314003WL032649
|
TIHARIN BAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701635
|
|
MRS TIHARIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-005-001/152
()
|
3314003000NRG24070320240926322
|
07/03/2024
|
Amrikabai
|
3314003WL032649
|
Amrikabai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701647
|
|
MRS AMRIKA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-005-001/154
()
|
3314003000NRG24070320240926323
|
07/03/2024
|
Shanikunwar
|
3314003WL032649
|
Shanikunwar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701658
|
|
MRS SHANI KUNVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-005-001/155
()
|
3314003000NRG24070320240926325
|
07/03/2024
|
Hembai
|
3314003WL032649
|
Hembai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701651
|
|
MRS HEM BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-005-001/171-A
()
|
3314003000NRG24070320240926326
|
07/03/2024
|
VISHAL SINGH CHAUHAN
|
3314003WL032649
|
VISHAL SINGH CHAUHAN
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701638
|
|
MRS VISHAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-005-001/201
()
|
3314003000NRG24070320240926328
|
07/03/2024
|
KHILAWAN
|
3314003WL032649
|
KHILAWAN
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701641
|
|
SHRI KHILAWAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-005-001/201
()
|
3314003000NRG24070320240926329
|
07/03/2024
|
uma kanwar
|
3314003WL032649
|
uma kanwar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701640
|
|
MRS UMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-005-001/206
()
|
3314003000NRG24070320240926330
|
07/03/2024
|
SUKMATI
|
3314003WL032649
|
SUKMATI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701657
|
|
SUKMATI YADAV WO N
|
BANK OF BARODA(606985)
|
|
20
|
SAKTI
|
CH-14-003-005-001/238
()
|
3314003000NRG24070320240926331
|
07/03/2024
|
JAYANTIBAI
|
3314003WL032649
|
JAYANTIBAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701633
|
|
MRS JAY KUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-005-001/239
()
|
3314003000NRG24070320240926332
|
07/03/2024
|
CHAKRADHARSINGH
|
3314003WL032649
|
CHAKRADHARSINGH
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701636
|
|
SHRI CHAKRADHAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-005-001/239
()
|
3314003000NRG24070320240926333
|
07/03/2024
|
LAKESWARIBAI
|
3314003WL032649
|
LAKESWARIBAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701659
|
|
MRS LAKESHVRI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-005-001/242
()
|
3314003000NRG24070320240926334
|
07/03/2024
|
SURAJBAI KANWAR
|
3314003WL032649
|
SURAJBAI KANWAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701652
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-005-001/244
()
|
3314003000NRG24070320240926335
|
07/03/2024
|
MAMTABAI
|
3314003WL032649
|
MAMTABAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701660
|
|
MRS MAMTA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-005-001/279
()
|
3314003000NRG24070320240926337
|
07/03/2024
|
budhwara bai
|
3314003WL032649
|
budhwara bai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701648
|
|
MRS BUDAVARA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-005-001/279
()
|
3314003000NRG24070320240926336
|
07/03/2024
|
komal singh
|
3314003WL032649
|
komal singh
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701645
|
|
SHRI KOMAL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-005-001/290
()
|
3314003000NRG24070320240926338
|
07/03/2024
|
FIRTIN BAI
|
3314003WL032649
|
FIRTIN BAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701642
|
|
MRS FIRTEEN KENWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-005-001/291
()
|
3314003000NRG24070320240926339
|
07/03/2024
|
saraswati bai
|
3314003WL032649
|
saraswati bai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701653
|
|
Mrs. SARASWATI BAI KENWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
SAKTI
|
CH-14-003-005-001/396
()
|
3314003000NRG24070320240926341
|
07/03/2024
|
PARMESHWARI KANWAR
|
3314003WL032649
|
PARMESHWARI KANWAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701639
|
|
MRS PARMESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
30
|
SAKTI
|
CH-14-003-005-001/155
()
|
3314003000NRG24070320240926324
|
07/03/2024
|
Lakhansing
|
3314003WL032649
|
Lakhansing
|
00415
|
SBIN0030279
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927701643
|
|
SHRI LAKHANSINGH NANKIRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|