|
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-14-003-001-001/121-A
()
|
3314003000NRG24070220240834059
|
07/02/2024
|
MANHARAN
|
3314003WL029671
|
MANHARAN
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857016
|
|
SHRI MANAHARAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-001-001/186
()
|
3314003000NRG24070220240834065
|
07/02/2024
|
DHANSINGH
|
3314003WL029672
|
DHANSINGH
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857020
|
|
Dhan Singh Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAKTI
|
CH-14-003-001-001/196
()
|
3314003000NRG24070220240834066
|
07/02/2024
|
SHATRUGHAN
|
3314003WL029672
|
SHATRUGHAN
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355857025
|
|
SHRI SHATRUHAN LAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-001-001/297
()
|
3314003000NRG24070220240834060
|
07/02/2024
|
Ramadhar Patel
|
3314003WL029671
|
Ramadhar Patel
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857026
|
|
RAMADHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAKTI
|
CH-14-003-001-001/315
()
|
3314003000NRG24070220240834067
|
07/02/2024
|
Iswari
|
3314003WL029672
|
Iswari
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355857015
|
|
SHRI ISHWARI KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-001-001/414
()
|
3314003000NRG24070220240834068
|
07/02/2024
|
BABU LAL
|
3314003WL029672
|
BABU LAL
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355857017
|
|
Mr. BABU LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
SAKTI
|
CH-14-003-001-001/424-A
()
|
3314003000NRG24070220240834061
|
07/02/2024
|
RAJKUMAR
|
3314003WL029671
|
RAJKUMAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857022
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-001-001/521
()
|
3314003000NRG24070220240834062
|
07/02/2024
|
AJAY SINGH
|
3314003WL029671
|
AJAY SINGH
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857012
|
|
MR AJAY SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-001-001/554
()
|
3314003000NRG24070220240834063
|
07/02/2024
|
LALA RAM
|
3314003WL029671
|
LALA RAM
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857023
|
|
SHRI LALARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-001-001/582
()
|
3314003000NRG24070220240834064
|
07/02/2024
|
PUNI RAM
|
3314003WL029671
|
PUNI RAM
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857024
|
|
SHRI PUNI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-001-001/604
()
|
3314003000NRG24070220240834072
|
07/02/2024
|
AMRIT LAL PATEL
|
3314003WL029673
|
AMRIT LAL PATEL
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857018
|
|
Mr. AMRIT LAL PATEL S/O RAM LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SAKTI
|
CH-14-003-001-001/633
()
|
3314003000NRG24070220240834069
|
07/02/2024
|
JAWAHAR
|
3314003WL029672
|
JAWAHAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857014
|
|
Mr. JAWAHAR URF BIHULAL BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
SAKTI
|
CH-14-003-001-001/69
()
|
3314003000NRG24070220240834070
|
07/02/2024
|
RAMHAYA
|
3314003WL029672
|
RAMHAYA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857013
|
|
SHRI RAMHEYA BANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-001-001/718
()
|
3314003000NRG24070220240834073
|
07/02/2024
|
FIRAT RAM YADAV
|
3314003WL029673
|
FIRAT RAM YADAV
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857019
|
|
SHRI FIRAT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-001-001/80
()
|
3314003000NRG24070220240834074
|
07/02/2024
|
HEMKUMAR
|
3314003WL029673
|
HEMKUMAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857021
|
|
MR HEM KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
SAKTI
|
CH-14-003-001-001/109-A
()
|
3314003000NRG24070220240834071
|
07/02/2024
|
GHASI RAM KANWAR
|
3314003WL029673
|
GHASI RAM KANWAR
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355857011
|
|
MR GHASI RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|