|
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-14-003-015-001/173
()
|
3314003000NRG24290220240906134
|
29/02/2024
|
Ghasninbai
|
3314003WL031938
|
Ghasninbai
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831025
|
|
Mrs. GHASNIN BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-015-001/227
()
|
3314003000NRG24290220240906135
|
29/02/2024
|
ganesh
|
3314003WL031938
|
ganesh
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831031
|
|
MR GANESHRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-015-001/271
()
|
3314003000NRG24290220240906137
|
29/02/2024
|
LAXMIN BAI
|
3314003WL031938
|
LAXMIN BAI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831026
|
|
MRS LAXMI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-015-001/366
()
|
3314003000NRG24290220240906139
|
29/02/2024
|
Jaganath
|
3314003WL031938
|
Jaganath
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831032
|
|
JAGANNATH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-015-001/366
()
|
3314003000NRG24290220240906140
|
29/02/2024
|
Vedkunwar
|
3314003WL031938
|
Vedkunwar
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831023
|
|
Mrs. BEDKUNVAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-015-001/372
()
|
3314003000NRG24290220240906141
|
29/02/2024
|
ashok bai gond
|
3314003WL031938
|
ashok bai gond
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831027
|
|
Mrs. ASHOK BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-015-001/59
()
|
3314003000NRG24290220240906147
|
29/02/2024
|
Ransai
|
3314003WL031939
|
Ransai
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831029
|
|
Mr. RAN SAY YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
SAKTI
|
CH-14-003-015-001/59
()
|
3314003000NRG24290220240906148
|
29/02/2024
|
Santosh
|
3314003WL031939
|
Santosh
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831028
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-015-001/59
()
|
3314003000NRG24290220240906149
|
29/02/2024
|
sukwara bai yadaw
|
3314003WL031939
|
sukwara bai yadaw
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831030
|
|
Mrs. SHUKWARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-015-001/115
()
|
3314003000NRG24290220240906143
|
29/02/2024
|
Haribai
|
3314003WL031939
|
Haribai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831024
|
|
Mrs. HARI BAI KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
SAKTI
|
CH-14-003-015-001/168
()
|
3314003000NRG24290220240906145
|
29/02/2024
|
Hatharu
|
3314003WL031939
|
Hatharu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831033
|
|
Mr. HATHARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-015-001/271
()
|
3314003000NRG24290220240906138
|
29/02/2024
|
amit kumar
|
3314003WL031938
|
amit kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831018
|
|
AMIT KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-015-001/173
()
|
3314003000NRG24290220240906133
|
29/02/2024
|
Lalitaram
|
3314003WL031938
|
Lalitaram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831034
|
|
MR LALITRAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-015-001/271
()
|
3314003000NRG24290220240906136
|
29/02/2024
|
seeta ram
|
3314003WL031938
|
seeta ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831021
|
|
MR SITARAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-015-001/38
()
|
3314003000NRG24290220240906142
|
29/02/2024
|
Rajanibai
|
3314003WL031938
|
Rajanibai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831022
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-015-001/475
()
|
3314003000NRG24290220240906146
|
29/02/2024
|
avinash khunte
|
3314003WL031939
|
avinash khunte
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831020
|
|
YASHVANT KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
SAKTI
|
CH-14-003-015-001/115
()
|
3314003000NRG24290220240906144
|
29/02/2024
|
jyoti manhar
|
3314003WL031939
|
jyoti manhar
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927831019
|
|
MISS JYOTI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|