|
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-14-003-019-001/198
()
|
3314003000NRG24050120240733290
|
05/01/2024
|
BUTUK RAM
|
3314003WL025688
|
BUTUK RAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948594
|
|
Mr. BUTUK LAL BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
SAKTI
|
CH-14-003-019-001/198
()
|
3314003000NRG24050120240733291
|
05/01/2024
|
Jagmati
|
3314003WL025688
|
Jagmati
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948587
|
|
JAGMATI BARETH W/O BUTKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-019-001/227
()
|
3314003000NRG24050120240733282
|
05/01/2024
|
FHULMAT
|
3314003WL025687
|
FHULMAT
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948580
|
|
FULMAT BAI BARETH W/O DHANSAY BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-019-001/229
()
|
3314003000NRG24050120240733283
|
05/01/2024
|
TARA BAI
|
3314003WL025687
|
TARA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948581
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-019-001/257
()
|
3314003000NRG24050120240733292
|
05/01/2024
|
GANGA RAM BARETH
|
3314003WL025688
|
GANGA RAM BARETH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948589
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAKTI
|
CH-14-003-019-001/303
()
|
3314003000NRG24050120240733293
|
05/01/2024
|
LAXMI MAHANT
|
3314003WL025688
|
LAXMI MAHANT
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948588
|
|
MRS LAXMI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-019-001/303
()
|
3314003000NRG24050120240733284
|
05/01/2024
|
MANISH MAHANT
|
3314003WL025687
|
MANISH MAHANT
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948590
|
|
MANISH MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-019-001/37
()
|
3314003000NRG24050120240733295
|
05/01/2024
|
FULKUWAR
|
3314003WL025688
|
FULKUWAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948593
|
|
PUL KUVAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-019-001/37
()
|
3314003000NRG24050120240733294
|
05/01/2024
|
SHILADHAR
|
3314003WL025688
|
SHILADHAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948586
|
|
SHILADHAR SIDAR S/O BHAKULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-019-001/379
()
|
3314003000NRG24050120240733297
|
05/01/2024
|
Mina Bai
|
3314003WL025688
|
Mina Bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948582
|
|
MINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-019-001/379
()
|
3314003000NRG24050120240733296
|
05/01/2024
|
Rewa Lal Patel
|
3314003WL025688
|
Rewa Lal Patel
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948585
|
|
REWA LAL PATEL S/O SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-019-001/38
()
|
3314003000NRG24050120240733285
|
05/01/2024
|
LILADHAR
|
3314003WL025687
|
LILADHAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948584
|
|
LILADHAR S/O BHAKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-019-001/38
()
|
3314003000NRG24050120240733286
|
05/01/2024
|
NIRABAI
|
3314003WL025687
|
NIRABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948583
|
|
NIRA BAI SIDAR W/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-019-001/380
()
|
3314003000NRG24050120240733287
|
05/01/2024
|
Dori lal
|
3314003WL025687
|
Dori lal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948579
|
|
DORI LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-019-001/381
()
|
3314003000NRG24050120240733288
|
05/01/2024
|
Ajay kumar bareth
|
3314003WL025687
|
Ajay kumar bareth
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948592
|
|
AJAY KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-019-001/381
()
|
3314003000NRG24050120240733289
|
05/01/2024
|
Hira Bai bareth
|
3314003WL025687
|
Hira Bai bareth
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948591
|
|
HIRA BAI BARETH AND UDAY KUMAR BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
SAKTI
|
CH-14-003-019-001/227
()
|
3314003000NRG24050120240733281
|
05/01/2024
|
DHAN SAY
|
3314003WL025687
|
DHAN SAY
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784948595
|
|
MR DHAN SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|