|
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-14-003-067-001/110
()
|
3314003000NRG24050320240919263
|
05/03/2024
|
BABITA
|
3314003WL032328
|
BABITA
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134140
|
|
MRS BABITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-067-001/28
()
|
3314003000NRG24050320240919269
|
05/03/2024
|
horilal
|
3314003WL032328
|
horilal
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134142
|
|
MR HORI LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-067-001/54
()
|
3314003000NRG24050320240919274
|
05/03/2024
|
Hem Lal Sidar
|
3314003WL032328
|
Hem Lal Sidar
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134133
|
|
HEM LAL SIDAR SO SHA
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-067-001/65
()
|
3314003000NRG24050320240919276
|
05/03/2024
|
PILANONI
|
3314003WL032328
|
PILANONI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134141
|
|
PILANONI GOND WO SUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-067-001/54
()
|
3314003000NRG24050320240919273
|
05/03/2024
|
MAHETARINBAI
|
3314003WL032328
|
MAHETARINBAI
|
00045
|
BARB0SHAKTI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134134
|
|
MRS MAHETTARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-067-001/101
()
|
3314003000NRG24050320240919262
|
05/03/2024
|
Dileswari
|
3314003WL032328
|
Dileswari
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134132
|
|
MRS DILESWARI BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-067-001/15
()
|
3314003000NRG24050320240919265
|
05/03/2024
|
BADGADHIYA RAM SIDAR
|
3314003WL032328
|
BADGADHIYA RAM SIDAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134135
|
|
MR BADHAGDIHA RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-067-001/19
()
|
3314003000NRG24050320240919266
|
05/03/2024
|
SANGITABAI
|
3314003WL032328
|
SANGITABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134136
|
|
MRS SANGITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-067-001/20
()
|
3314003000NRG24050320240919268
|
05/03/2024
|
GURUWARINBAI
|
3314003WL032328
|
GURUWARINBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134138
|
|
MRS GURBARI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-067-001/20
()
|
3314003000NRG24050320240919267
|
05/03/2024
|
PREMSINGH
|
3314003WL032328
|
PREMSINGH
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2923134139
|
|
PREM SI H S O LATE BHARAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-067-001/28
()
|
3314003000NRG24050320240919270
|
05/03/2024
|
Bhanumati
|
3314003WL032328
|
Bhanumati
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134130
|
|
MRS BHANUMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-067-001/54
()
|
3314003000NRG24050320240919272
|
05/03/2024
|
SHANKARLAL
|
3314003WL032328
|
SHANKARLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923134137
|
|
Mr. SHANKAR LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
SAKTI
|
CH-14-003-067-001/63
()
|
3314003000NRG24050320240919275
|
05/03/2024
|
KIRTAN SINGH
|
3314003WL032328
|
KIRTAN SINGH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923134131
|
|
MR KIRTAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|