|
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-14-003-046-001/127
()
|
3314003000NRG24070320240923996
|
07/03/2024
|
BHIKHARIRAM
|
3314003WL032508
|
BHIKHARIRAM
|
00045
|
BARB0SAKTIX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2928442435
|
|
BHIKHARI RAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-046-001/167
()
|
3314003000NRG24070320240923990
|
07/03/2024
|
HEMKUMARI
|
3314003WL032507
|
HEMKUMARI
|
00045
|
BARB0SAKTIX
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2928442430
|
|
HEMKUMARI MAHANT WO
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-046-001/198
()
|
3314003000NRG24070320240923997
|
07/03/2024
|
bachcha ram
|
3314003WL032508
|
bachcha ram
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928442429
|
|
BACHCHARAM JANGDE
|
AXIS BANK(607153)
|
|
4
|
SAKTI
|
CH-14-003-046-001/237
()
|
3314003000NRG24070320240923998
|
07/03/2024
|
pushpendra
|
3314003WL032508
|
pushpendra
|
00045
|
BARB0SAKTIX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2928442426
|
|
PUSHPENDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-046-001/274
()
|
3314003000NRG24070320240923999
|
07/03/2024
|
MRs Vijaylaxmi sahu
|
3314003WL032508
|
MRs Vijaylaxmi sahu
|
00045
|
BARB0SAKTIX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2928442431
|
|
VIJAYLAXMI SAHU
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-046-001/389
()
|
3314003000NRG24070320240923991
|
07/03/2024
|
Yashoda sahu
|
3314003WL032507
|
Yashoda sahu
|
00045
|
BARB0SAKTIX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2928442434
|
|
Mrs. YASHODA BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
SAKTI
|
CH-14-003-046-001/391
()
|
3314003000NRG24070320240923992
|
07/03/2024
|
Ramsingh
|
3314003WL032507
|
Ramsingh
|
00045
|
BARB0SAKTIX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2928442427
|
|
Mr. RAM SINGH BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
SAKTI
|
CH-14-003-046-001/43
()
|
3314003000NRG24070320240923993
|
07/03/2024
|
GANGARAM
|
3314003WL032507
|
GANGARAM
|
00045
|
BARB0SAKTIX
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2928442432
|
|
GANGA RAM SO NANDAU
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-046-001/43
()
|
3314003000NRG24070320240923994
|
07/03/2024
|
RAMBAI
|
3314003WL032507
|
RAMBAI
|
00045
|
BARB0SAKTIX
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2928442433
|
|
RAM BAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-046-001/62
()
|
3314003000NRG24070320240924001
|
07/03/2024
|
ANITA
|
3314003WL032508
|
ANITA
|
00045
|
BARB0SAKTIX
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2928442438
|
|
ANITA BHARADUWAJ
|
BANK OF BARODA(606985)
|
|
11
|
SAKTI
|
CH-14-003-046-001/62
()
|
3314003000NRG24070320240924000
|
07/03/2024
|
LALDAS
|
3314003WL032508
|
LALDAS
|
00045
|
BARB0SAKTIX
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2928442436
|
|
LAL DAS BHARTDUWAJ
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-046-001/72
()
|
3314003000NRG24070320240924002
|
07/03/2024
|
DUJERAM
|
3314003WL032508
|
DUJERAM
|
00045
|
BARB0SAKTIX
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2928442428
|
|
DUJERAM AJGALLE
|
BANK OF BARODA(606985)
|
|
13
|
SAKTI
|
CH-14-003-046-001/75
()
|
3314003000NRG24070320240923995
|
07/03/2024
|
HETMATI
|
3314003WL032507
|
HETMATI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928442437
|
|
HETMATI BHARTDUWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15558
|
15558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15558
|
15558
|
|
|
|
|
|
|
|