|
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-14-003-027-001/204-A
()
|
3314003000NRG24290120240808179
|
29/01/2024
|
GOPI RAM
|
3314003WL028589
|
GOPI RAM
|
00089
|
CBIN0280796
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741638
|
|
Mr. GOPI RAM S/O BARAT RAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-027-001/175-A
()
|
3314003000NRG24290120240808176
|
29/01/2024
|
SILA BAI
|
3314003WL028589
|
SILA BAI
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741649
|
|
MRS SHILA BAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-027-001/295
()
|
3314003000NRG24290120240808180
|
29/01/2024
|
DARAS RAM
|
3314003WL028589
|
DARAS RAM
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741648
|
|
DARAS RAM BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAKTI
|
CH-14-003-027-001/295
()
|
3314003000NRG24290120240808181
|
29/01/2024
|
SUMITRA BAI
|
3314003WL028589
|
SUMITRA BAI
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741650
|
|
Mrs. SUMINTRA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-027-001/472
()
|
3314003000NRG24290120240808187
|
29/01/2024
|
Sadhmati Sahu
|
3314003WL028589
|
Sadhmati Sahu
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741651
|
|
SADHMATI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-027-001/175-A
()
|
3314003000NRG24290120240808175
|
29/01/2024
|
DINESH KUMAR
|
3314003WL028589
|
DINESH KUMAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741653
|
|
MR DINESH KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-027-001/196
()
|
3314003000NRG24290120240808177
|
29/01/2024
|
MALIK RAM
|
3314003WL028589
|
MALIK RAM
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741637
|
|
MR MALIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-027-001/356
()
|
3314003000NRG24290120240808184
|
29/01/2024
|
PARMESWAR
|
3314003WL028589
|
PARMESWAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741639
|
|
MR PARMESHWAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-027-001/409-A
()
|
3314003000NRG24290120240808186
|
29/01/2024
|
RAJKUMAR
|
3314003WL028589
|
RAJKUMAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741652
|
|
MR RAJKUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-027-001/126
()
|
3314003000NRG24290120240808171
|
29/01/2024
|
RAM BAI
|
3314003WL028589
|
RAM BAI
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741640
|
|
MISS RAMBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-027-001/204
()
|
3314003000NRG24290120240808178
|
29/01/2024
|
SHUKWARA BAI
|
3314003WL028589
|
SHUKWARA BAI
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741645
|
|
MRS SHUKVARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-027-001/310
()
|
3314003000NRG24290120240808182
|
29/01/2024
|
RESAM BAI
|
3314003WL028589
|
RESAM BAI
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741644
|
|
MRS RESHAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-027-001/356
()
|
3314003000NRG24290120240808183
|
29/01/2024
|
DILE RAM
|
3314003WL028589
|
DILE RAM
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741643
|
|
MR DILERAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-027-001/409-A
()
|
3314003000NRG24290120240808185
|
29/01/2024
|
SADHAMATI
|
3314003WL028589
|
SADHAMATI
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741646
|
|
MRS SADHMATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-027-001/93
()
|
3314003000NRG24290120240808188
|
29/01/2024
|
DARAS RAM
|
3314003WL028589
|
DARAS RAM
|
00415
|
SBIN0012134
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154741641
|
|
Darash Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SAKTI
|
CH-14-003-027-001/93
()
|
3314003000NRG24290120240808189
|
29/01/2024
|
KUNTI RAM
|
3314003WL028589
|
KUNTI RAM
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154741647
|
|
MRS KUNTI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-027-001/93
()
|
3314003000NRG24290120240808190
|
29/01/2024
|
Nanki bai
|
3314003WL028589
|
Nanki bai
|
00415
|
SBIN0012134
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154741642
|
|
Mrs. NANKI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|