|
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-14-003-058-001/194
()
|
3314003000NRG24300620230546165
|
30/06/2023
|
GANGA BAI
|
3314003WL009918
|
GANGA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893123
|
|
Mrs. GANGA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-058-001/194
()
|
3314003000NRG24300620230546164
|
30/06/2023
|
KRISHNA KUMAR
|
3314003WL009918
|
KRISHNA KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893122
|
|
Krishna Kumar Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-058-001/228
()
|
3314003000NRG24300620230546166
|
30/06/2023
|
MAHESH
|
3314003WL009918
|
MAHESH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893127
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-058-001/228
()
|
3314003000NRG24300620230546167
|
30/06/2023
|
SANTOSHI BAI
|
3314003WL009918
|
SANTOSHI BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893128
|
|
Santoshi Bai Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-058-001/308
()
|
3314003000NRG24300620230546168
|
30/06/2023
|
MADHU GOND
|
3314003WL009918
|
MADHU GOND
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893130
|
|
MADHU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-058-001/59
()
|
3314003000NRG24300620230546169
|
30/06/2023
|
CHINTARAM
|
3314003WL009918
|
CHINTARAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893119
|
|
Chint Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-058-001/59
()
|
3314003000NRG24300620230546170
|
30/06/2023
|
HEMBAI
|
3314003WL009918
|
HEMBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893120
|
|
Mrs. HEM BAI W/O CHINTA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-058-001/61
()
|
3314003000NRG24300620230546171
|
30/06/2023
|
NANKINONI
|
3314003WL009918
|
NANKINONI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893121
|
|
Mrs. NANKI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-058-001/65
()
|
3314003000NRG24300620230546173
|
30/06/2023
|
RAM LAL GOND
|
3314003WL009918
|
RAM LAL GOND
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893129
|
|
RAM LAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-058-001/66
()
|
3314003000NRG24300620230546174
|
30/06/2023
|
CHHOTELAL
|
3314003WL009918
|
CHHOTELAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893118
|
|
CHHOTELAL GODA
|
ICICI BANK LTD(508534)
|
|
11
|
SAKTI
|
CH-14-003-058-001/66
()
|
3314003000NRG24300620230546175
|
30/06/2023
|
KAMALABAI
|
3314003WL009918
|
KAMALABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893124
|
|
Kamala Bai Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-058-001/72
()
|
3314003000NRG24300620230546177
|
30/06/2023
|
Lachhi ram
|
3314003WL009918
|
Lachhi ram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893126
|
|
LACHHI RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-058-001/72
()
|
3314003000NRG24300620230546176
|
30/06/2023
|
LALITA
|
3314003WL009918
|
LALITA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960893125
|
|
Mrs. LALITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|