|
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-14-003-054-001/221
()
|
3314003000NRG24080120240735457
|
08/01/2024
|
YOGENDRA
|
3314003WL025843
|
YOGENDRA
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036193
|
|
YOGENDRA SIDAR
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-054-001/227
()
|
3314003000NRG24080120240735459
|
08/01/2024
|
RAVI PRAKASH
|
3314003WL025843
|
RAVI PRAKASH
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036192
|
|
Raviprakash Singh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAKTI
|
CH-14-003-054-001/31
()
|
3314003000NRG24080120240735468
|
08/01/2024
|
BAJRANG
|
3314003WL025843
|
BAJRANG
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036195
|
|
BAJRANG LAL JAISWAL
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-054-001/34
()
|
3314003000NRG24080120240735471
|
08/01/2024
|
GEVENDRA
|
3314003WL025843
|
GEVENDRA
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036194
|
|
GEVENDR KUMAR KUMHAR
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-054-001/69
()
|
3314003000NRG24080120240735477
|
08/01/2024
|
DURGESH
|
3314003WL025843
|
DURGESH
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036196
|
|
Durgesh Kumar Kenwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAKTI
|
CH-14-003-054-001/91
()
|
3314003000NRG24080120240735481
|
08/01/2024
|
RAVISHANKAR BAISHNAW
|
3314003WL025843
|
RAVISHANKAR BAISHNAW
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036197
|
|
RAVISHANKAR BAISHNAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-054-001/31
()
|
3314003000NRG24080120240735469
|
08/01/2024
|
BALRAM
|
3314003WL025843
|
BALRAM
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036206
|
|
BALRAM JAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-054-001/126
()
|
3314003000NRG24080120240735447
|
08/01/2024
|
KAUSHILYA BAI
|
3314003WL025843
|
KAUSHILYA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036203
|
|
MRS KAUSHILYA YADAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-054-001/16
()
|
3314003000NRG24080120240735448
|
08/01/2024
|
DORI LAL
|
3314003WL025843
|
DORI LAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036177
|
|
MR DORI LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-054-001/16
()
|
3314003000NRG24080120240735449
|
08/01/2024
|
PARWATI SIDAR
|
3314003WL025843
|
PARWATI SIDAR
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036182
|
|
MRS PARWATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-054-001/165
()
|
3314003000NRG24080120240735450
|
08/01/2024
|
MADHUSUDAN PATEL
|
3314003WL025843
|
MADHUSUDAN PATEL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036184
|
|
MR MADHUSUDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-054-001/165
()
|
3314003000NRG24080120240735451
|
08/01/2024
|
MATHURA PATEL
|
3314003WL025843
|
MATHURA PATEL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036190
|
|
MRS MATHURA PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-054-001/169
()
|
3314003000NRG24080120240735453
|
08/01/2024
|
KANHAI BAI
|
3314003WL025843
|
KANHAI BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036180
|
|
MRS KANHAT BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-054-001/169
()
|
3314003000NRG24080120240735452
|
08/01/2024
|
SUNDAR LAL
|
3314003WL025843
|
SUNDAR LAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036200
|
|
MR SUNDARLAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-054-001/17
()
|
3314003000NRG24080120240735454
|
08/01/2024
|
NUTANKUMAR
|
3314003WL025843
|
NUTANKUMAR
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036188
|
|
NUTAN PRASAD PATEL
|
BANK OF BARODA(606985)
|
|
16
|
SAKTI
|
CH-14-003-054-001/187
()
|
3314003000NRG24080120240735455
|
08/01/2024
|
Digambarprasad
|
3314003WL025843
|
Digambarprasad
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036205
|
|
MR DIGAMBARPRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-054-001/187
()
|
3314003000NRG24080120240735456
|
08/01/2024
|
Kalamati
|
3314003WL025843
|
Kalamati
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036204
|
|
MRS KALAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-054-001/224
()
|
3314003000NRG24080120240735458
|
08/01/2024
|
DEEN BANDHU
|
3314003WL025843
|
DEEN BANDHU
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036189
|
|
MR DINABANDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-054-001/228
()
|
3314003000NRG24080120240735460
|
08/01/2024
|
ASHWANI KUMAR PATEL
|
3314003WL025843
|
ASHWANI KUMAR PATEL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036176
|
|
MR ASHWANI KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-054-001/228
()
|
3314003000NRG24080120240735461
|
08/01/2024
|
LATA PATEL
|
3314003WL025843
|
LATA PATEL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036185
|
|
MISS LATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-054-001/231
()
|
3314003000NRG24080120240735462
|
08/01/2024
|
MOHAN LAL
|
3314003WL025843
|
MOHAN LAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036202
|
|
Mr. MOHAN LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
SAKTI
|
CH-14-003-054-001/263
()
|
3314003000NRG24080120240735463
|
08/01/2024
|
GULJARI
|
3314003WL025843
|
GULJARI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036187
|
|
MR GULJARILAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-054-001/263
()
|
3314003000NRG24080120240735464
|
08/01/2024
|
MANGLA BAI
|
3314003WL025843
|
MANGLA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036178
|
|
MRS MANGLA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-054-001/31
()
|
3314003000NRG24080120240735467
|
08/01/2024
|
CHAMELI
|
3314003WL025843
|
CHAMELI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036183
|
|
MRS CHAMELIBAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-054-001/31
()
|
3314003000NRG24080120240735466
|
08/01/2024
|
LAMBODAR
|
3314003WL025843
|
LAMBODAR
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036207
|
|
Mr. LAMBODAR PRASAD JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
SAKTI
|
CH-14-003-054-001/34
()
|
3314003000NRG24080120240735470
|
08/01/2024
|
SIYARAM
|
3314003WL025843
|
SIYARAM
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036175
|
|
MR SIYARAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-054-001/49
()
|
3314003000NRG24080120240735474
|
08/01/2024
|
RATAN KUMAR
|
3314003WL025843
|
RATAN KUMAR
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036201
|
|
RATAN KUMAR SO KUSHAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAKTI
|
CH-14-003-054-001/69
()
|
3314003000NRG24080120240735475
|
08/01/2024
|
BASANT KUMAR
|
3314003WL025843
|
BASANT KUMAR
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036186
|
|
MR BASANTKUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-054-001/69
()
|
3314003000NRG24080120240735476
|
08/01/2024
|
FAGUNMATI
|
3314003WL025843
|
FAGUNMATI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036179
|
|
MRS FAGUN MATI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKTI
|
CH-14-003-054-001/82
()
|
3314003000NRG24080120240735478
|
08/01/2024
|
HIRALAL
|
3314003WL025843
|
HIRALAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036199
|
|
Mr. HEERA LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
SAKTI
|
CH-14-003-054-001/82
()
|
3314003000NRG24080120240735479
|
08/01/2024
|
SONKUNWAR
|
3314003WL025843
|
SONKUNWAR
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036181
|
|
MRS SON KUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKTI
|
CH-14-003-054-001/82
()
|
3314003000NRG24080120240735480
|
08/01/2024
|
UTTRA KUMAR
|
3314003WL025843
|
UTTRA KUMAR
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900036191
|
|
Uttara Kumar Patail
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
33
|
SAKTI
|
CH-14-003-054-001/91
()
|
3314003000NRG24080120240735482
|
08/01/2024
|
GANDNAYAK
|
3314003WL025843
|
GANDNAYAK
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1900036198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|