|
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-14-003-037-001/321
()
|
3314003000NRG24090220240840284
|
09/02/2024
|
Rajni bai
|
3314003WL029853
|
Rajni bai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880186
|
|
Mrs. RAJNI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-037-001/42-A
()
|
3314003000NRG24090220240840286
|
09/02/2024
|
rukhmani bai
|
3314003WL029853
|
rukhmani bai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880191
|
|
Mrs. RUKHMANI BAI KENWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKTI
|
CH-14-003-037-001/73
()
|
3314003000NRG24090220240840288
|
09/02/2024
|
Dusyant sahu
|
3314003WL029853
|
Dusyant sahu
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880190
|
|
MR DUSHYANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-037-001/76
()
|
3314003000NRG24090220240840290
|
09/02/2024
|
Gangabai
|
3314003WL029853
|
Gangabai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880185
|
|
GANGA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-037-001/222
()
|
3314003000NRG24090220240840283
|
09/02/2024
|
Lata
|
3314003WL029853
|
Lata
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880189
|
|
MRS LATA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-037-001/42-A
()
|
3314003000NRG24090220240840287
|
09/02/2024
|
ASHISH KUMAR KEVANT
|
3314003WL029853
|
ASHISH KUMAR KEVANT
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880184
|
|
MR ASHISH KUMAR KEVANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-037-001/42-A
()
|
3314003000NRG24090220240840285
|
09/02/2024
|
ramashankar
|
3314003WL029853
|
ramashankar
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880192
|
|
MR RAM SHANKAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-037-001/73
()
|
3314003000NRG24090220240840289
|
09/02/2024
|
Lakheshwari bai
|
3314003WL029853
|
Lakheshwari bai
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880188
|
|
Mrs. Lakeshwari Bai Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKTI
|
CH-14-003-037-001/76
()
|
3314003000NRG24090220240840291
|
09/02/2024
|
Shiv kumar
|
3314003WL029853
|
Shiv kumar
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342880187
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|