|
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-14-003-032-001/1
()
|
3314003000NRG24160120240759916
|
16/01/2024
|
Gitabai
|
3314003WL026909
|
Gitabai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123865
|
|
Mrs. GEETA BAI W/OF RAMESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SAKTI
|
CH-14-003-032-001/1
()
|
3314003000NRG24160120240759917
|
16/01/2024
|
NIRMALA KUMARI GOND
|
3314003WL026909
|
NIRMALA KUMARI GOND
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123870
|
|
Miss. NIRMALA KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-032-001/2
()
|
3314003000NRG24160120240759918
|
16/01/2024
|
Gyanibai
|
3314003WL026909
|
Gyanibai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123852
|
|
Mrs. GYANI BAI W/O DULESHVAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-032-001/2
()
|
3314003000NRG24160120240759919
|
16/01/2024
|
Soniya Kumari Gond
|
3314003WL026909
|
Soniya Kumari Gond
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123869
|
|
Miss. SONIYA KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-032-001/256
()
|
3314003000NRG24160120240759920
|
16/01/2024
|
NIRABAI
|
3314003WL026909
|
NIRABAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123857
|
|
Mrs. NEERA BAI W/O DADU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-032-001/260
()
|
3314003000NRG24160120240759921
|
16/01/2024
|
SAVITRIBAI
|
3314003WL026909
|
SAVITRIBAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123850
|
|
Mrs. SAVITRI BAI W/O DALPAT SINGH GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-032-001/261
()
|
3314003000NRG24160120240759922
|
16/01/2024
|
TIJMATI
|
3314003WL026909
|
TIJMATI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123860
|
|
Mrs. TIJ MATI GOND W/OF KARTIK RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-032-001/336
()
|
3314003000NRG24160120240759923
|
16/01/2024
|
RATAN SHINSH GOND
|
3314003WL026909
|
RATAN SHINSH GOND
|
00093
|
CRGB0000705
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791123871
|
|
Mr. RATAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-032-001/359
()
|
3314003000NRG24160120240759924
|
16/01/2024
|
SUKNANDAN SINGH
|
3314003WL026909
|
SUKNANDAN SINGH
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123867
|
|
Mr. SUKNANDAN SINGH GOND SO DILAWAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SAKTI
|
CH-14-003-032-001/359
()
|
3314003000NRG24160120240759925
|
16/01/2024
|
USHA BAI
|
3314003WL026909
|
USHA BAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123858
|
|
MRS USHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-032-001/360
()
|
3314003000NRG24160120240759926
|
16/01/2024
|
URMILA BAI
|
3314003WL026909
|
URMILA BAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123849
|
|
Mrs. URMILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SAKTI
|
CH-14-003-032-001/362
()
|
3314003000NRG24160120240759927
|
16/01/2024
|
JAGDISH GOND
|
3314003WL026909
|
JAGDISH GOND
|
00093
|
CRGB0000705
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791123863
|
|
Jagadish Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAKTI
|
CH-14-003-032-001/362
()
|
3314003000NRG24160120240759928
|
16/01/2024
|
SHIV KUMARI
|
3314003WL026909
|
SHIV KUMARI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123859
|
|
Mrs. SHIVKUMARI W/O JAGDISH SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SAKTI
|
CH-14-003-032-001/364
()
|
3314003000NRG24160120240759929
|
16/01/2024
|
YASHODA BAI
|
3314003WL026909
|
YASHODA BAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123854
|
|
Mrs. YASHODA BAI W/O GANESH RAM KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SAKTI
|
CH-14-003-032-001/392
()
|
3314003000NRG24160120240759930
|
16/01/2024
|
BIMLA BAI
|
3314003WL026909
|
BIMLA BAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123862
|
|
BIMAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAKTI
|
CH-14-003-032-001/4
()
|
3314003000NRG24160120240759931
|
16/01/2024
|
Kurutibai
|
3314003WL026909
|
Kurutibai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123853
|
|
MRS KRITI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-032-001/415
()
|
3314003000NRG24160120240759932
|
16/01/2024
|
BHUKHIN BAI
|
3314003WL026909
|
BHUKHIN BAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123861
|
|
Mrs. BHUKHINI BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
SAKTI
|
CH-14-003-032-001/50
()
|
3314003000NRG24160120240759933
|
16/01/2024
|
Padamabai
|
3314003WL026909
|
Padamabai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123851
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SAKTI
|
CH-14-003-032-001/51
()
|
3314003000NRG24160120240759934
|
16/01/2024
|
Gaish ram gond
|
3314003WL026909
|
Gaish ram gond
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123856
|
|
Mr. GAISH RAM GOND SO DILIP SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SAKTI
|
CH-14-003-032-001/51
()
|
3314003000NRG24160120240759935
|
16/01/2024
|
Ramayanbai
|
3314003WL026909
|
Ramayanbai
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123855
|
|
Mrs. RAMAYAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SAKTI
|
CH-14-003-032-001/515
()
|
3314003000NRG24160120240759937
|
16/01/2024
|
ASHOK SINGH
|
3314003WL026909
|
ASHOK SINGH
|
00093
|
CRGB0000705
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791123866
|
|
MR ASHOK SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-032-001/515
()
|
3314003000NRG24160120240759938
|
16/01/2024
|
DHAN BAI GOND
|
3314003WL026909
|
DHAN BAI GOND
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123872
|
|
Mrs. DHAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SAKTI
|
CH-14-003-032-001/53
()
|
3314003000NRG24160120240759940
|
16/01/2024
|
RAKHI BAI GOND
|
3314003WL026909
|
RAKHI BAI GOND
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123873
|
|
Mrs. RAKHI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SAKTI
|
CH-14-003-032-001/55
()
|
3314003000NRG24160120240759941
|
16/01/2024
|
HALDHAR SINGH SIDAR
|
3314003WL026909
|
HALDHAR SINGH SIDAR
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123868
|
|
Mr. HALDHR SINGH SIDAR SO DILIPRAM SIDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SAKTI
|
CH-14-003-032-001/55
()
|
3314003000NRG24160120240759942
|
16/01/2024
|
VINDRA BAI
|
3314003WL026909
|
VINDRA BAI
|
00093
|
CRGB0000705
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123864
|
|
Mrs. BINDA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
26
|
SAKTI
|
CH-14-003-032-001/51
()
|
3314003000NRG24160120240759936
|
16/01/2024
|
Uma Gond
|
3314003WL026909
|
Uma Gond
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123847
|
|
MISS UMA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-032-001/55
()
|
3314003000NRG24160120240759943
|
16/01/2024
|
SAVITRI KUMARI GOND
|
3314003WL026909
|
SAVITRI KUMARI GOND
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123846
|
|
MISS SAVITRI KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
SAKTI
|
CH-14-003-032-001/53
()
|
3314003000NRG24160120240759939
|
16/01/2024
|
HIRALAL GOND
|
3314003WL026909
|
HIRALAL GOND
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791123848
|
|
HIRALAL GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|