|
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-14-003-005-001/72-A
()
|
3314003000NRG24280320240992277
|
28/03/2024
|
Manharan
|
3314003WL035850
|
Manharan
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892235312
|
|
MR MANHARAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-005-001/102-A
()
|
3314003000NRG24280320240992273
|
28/03/2024
|
Shiv charan
|
3314003WL035850
|
Shiv charan
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892235311
|
|
MR SHIVCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-005-001/102-A
()
|
3314003000NRG24280320240992271
|
28/03/2024
|
Suru singh
|
3314003WL035850
|
Suru singh
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892235307
|
|
SHRI SHURU SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-005-001/102-A
()
|
3314003000NRG24280320240992272
|
28/03/2024
|
Tiharin bai
|
3314003WL035850
|
Tiharin bai
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892235306
|
|
MRS TIHARIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-005-001/123-A
()
|
3314003000NRG24280320240992274
|
28/03/2024
|
premshankar
|
3314003WL035850
|
premshankar
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892235308
|
|
SHRI PREM SHANKAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-005-001/127
()
|
3314003000NRG24280320240992275
|
28/03/2024
|
Phoolsai
|
3314003WL035850
|
Phoolsai
|
00415
|
SBIN0004572
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2892235310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAKTI
|
CH-14-003-005-001/242
()
|
3314003000NRG24280320240992276
|
28/03/2024
|
virendra
|
3314003WL035850
|
virendra
|
00415
|
SBIN0004572
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892235309
|
|
MR VIRENDRA SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|