|
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-14-003-053-001/241
()
|
3314003000NRG24120220240849142
|
13/02/2024
|
DHINANATH SIDAR
|
3314003WL030097
|
DHINANATH SIDAR
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277485
|
|
MR DINANATH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-053-001/220
()
|
3314003000NRG24120220240849140
|
13/02/2024
|
Bhagavati Urnav
|
3314003WL030097
|
Bhagavati Urnav
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937277486
|
|
BHAGAVATI URNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-053-001/1
()
|
3314003000NRG24120220240849122
|
13/02/2024
|
daram silla
|
3314003WL030097
|
daram silla
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937277498
|
|
MRS DHRAMSILA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-053-001/1
()
|
3314003000NRG24120220240849121
|
13/02/2024
|
gauri shankar
|
3314003WL030097
|
gauri shankar
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937277500
|
|
MR GAURISHANKAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-053-001/10-A
()
|
3314003000NRG24120220240849125
|
13/02/2024
|
DILESHWARI KUMARI
|
3314003WL030097
|
DILESHWARI KUMARI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277506
|
|
MISS DILESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-053-001/10-A
()
|
3314003000NRG24120220240849123
|
13/02/2024
|
GHANSHYAM
|
3314003WL030097
|
GHANSHYAM
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277492
|
|
MR GHANSHYAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-053-001/10-A
()
|
3314003000NRG24120220240849124
|
13/02/2024
|
KAMLA BAI
|
3314003WL030097
|
KAMLA BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277502
|
|
MRS KAMLA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-053-001/107
()
|
3314003000NRG24120220240849126
|
13/02/2024
|
Dukhuram
|
3314003WL030097
|
Dukhuram
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937277490
|
|
MR DUKHU RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-053-001/107
()
|
3314003000NRG24120220240849128
|
13/02/2024
|
SARITA BAI
|
3314003WL030097
|
SARITA BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277508
|
|
MRS SARITHA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-053-001/107
()
|
3314003000NRG24120220240849127
|
13/02/2024
|
Syambai
|
3314003WL030097
|
Syambai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277491
|
|
MRS SHYAM BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-053-001/138
()
|
3314003000NRG24120220240849129
|
13/02/2024
|
BASANTI BAI
|
3314003WL030097
|
BASANTI BAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937277480
|
|
MRS BASANTI BAI URAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-053-001/139
()
|
3314003000NRG24120220240849130
|
13/02/2024
|
Dipak
|
3314003WL030097
|
Dipak
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937277497
|
|
MR DEEPAK URAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-053-001/139
()
|
3314003000NRG24120220240849131
|
13/02/2024
|
Serabai
|
3314003WL030097
|
Serabai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937277479
|
|
MRS SHERA BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-053-001/14
()
|
3314003000NRG24120220240849132
|
13/02/2024
|
givan lal
|
3314003WL030097
|
givan lal
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277481
|
|
MR JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-053-001/141
()
|
3314003000NRG24120220240849133
|
13/02/2024
|
Anjani Bai Uranw
|
3314003WL030097
|
Anjani Bai Uranw
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937277482
|
|
MRS ANJANIBAI URANV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-053-001/146
()
|
3314003000NRG24120220240849135
|
13/02/2024
|
Kamlabai
|
3314003WL030097
|
Kamlabai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937277488
|
|
MRS KAMLA BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-053-001/147
()
|
3314003000NRG24120220240849136
|
13/02/2024
|
DUJ RAM SAHU
|
3314003WL030097
|
DUJ RAM SAHU
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277493
|
|
Mr. DUJ RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
SAKTI
|
CH-14-003-053-001/147
()
|
3314003000NRG24120220240849137
|
13/02/2024
|
FHOOL BAI SAHU
|
3314003WL030097
|
FHOOL BAI SAHU
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277496
|
|
MRS PHUL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-053-001/194-A
()
|
3314003000NRG24120220240849138
|
13/02/2024
|
BHUNESHWARI
|
3314003WL030097
|
BHUNESHWARI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937277494
|
|
MRS BHUNESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-053-001/220
()
|
3314003000NRG24120220240849139
|
13/02/2024
|
RAMADHAR
|
3314003WL030097
|
RAMADHAR
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937277484
|
|
MRS KANTI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-053-001/240
()
|
3314003000NRG24120220240849141
|
13/02/2024
|
DURGESHWARI SIDAR
|
3314003WL030097
|
DURGESHWARI SIDAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277505
|
|
MISS DURGESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-053-001/243
()
|
3314003000NRG24120220240849143
|
13/02/2024
|
Jay Kumar Chouhan
|
3314003WL030097
|
Jay Kumar Chouhan
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277499
|
|
MR JAYKUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-053-001/243
()
|
3314003000NRG24120220240849144
|
13/02/2024
|
Mohan Kumari Chouhan
|
3314003WL030097
|
Mohan Kumari Chouhan
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277507
|
|
MRS MOHAN KUMARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-053-001/56
()
|
3314003000NRG24120220240849148
|
13/02/2024
|
SANTOSI BAI
|
3314003WL030097
|
SANTOSI BAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937277501
|
|
MRS SANTOSHI DEVI URANV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-053-001/6
()
|
3314003000NRG24120220240849149
|
13/02/2024
|
BANSHI LAL
|
3314003WL030097
|
BANSHI LAL
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277504
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-053-001/6
()
|
3314003000NRG24120220240849150
|
13/02/2024
|
SAMUND BAI
|
3314003WL030097
|
SAMUND BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277503
|
|
MRS SAMUND BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-053-001/76
()
|
3314003000NRG24120220240849153
|
13/02/2024
|
Lilambar singh
|
3314003WL030097
|
Lilambar singh
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277487
|
|
MR LILAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-053-001/76
()
|
3314003000NRG24120220240849152
|
13/02/2024
|
NAN BAI
|
3314003WL030097
|
NAN BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937277489
|
|
MRS NAAN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-053-001/76
()
|
3314003000NRG24120220240849151
|
13/02/2024
|
RAMNATH
|
3314003WL030097
|
RAMNATH
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937277483
|
|
RAMNATH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
30
|
SAKTI
|
CH-14-003-053-001/145
()
|
3314003000NRG24120220240849134
|
13/02/2024
|
GHUROO RAM URANW
|
3314003WL030097
|
GHUROO RAM URANW
|
00666
|
IDFB0060501
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2937277495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|