|
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-14-003-056-001/112
()
|
3314003000NRG24040320240915383
|
04/03/2024
|
BODHANDAS
|
3314003WL032200
|
BODHANDAS
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796646
|
|
MR BODHANDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-056-001/112
()
|
3314003000NRG24040320240915384
|
04/03/2024
|
MONGARABAI
|
3314003WL032200
|
MONGARABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796647
|
|
MRS MONGRABAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-056-001/52
()
|
3314003000NRG24040320240915385
|
04/03/2024
|
NSIM B
|
3314003WL032200
|
NSIM B
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796645
|
|
MRS NASHIM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-056-001/77
()
|
3314003000NRG24040320240915386
|
04/03/2024
|
HANIFKHAN
|
3314003WL032200
|
HANIFKHAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796639
|
|
MR HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-056-001/77
()
|
3314003000NRG24040320240915387
|
04/03/2024
|
NURJAHA
|
3314003WL032200
|
NURJAHA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796644
|
|
MRS NOORJAHAN MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-056-001/93
()
|
3314003000NRG24040320240915389
|
04/03/2024
|
PUSPABAI
|
3314003WL032200
|
PUSPABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796640
|
|
MRS PUSHPABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-056-001/93
()
|
3314003000NRG24040320240915388
|
04/03/2024
|
RAMLAL
|
3314003WL032200
|
RAMLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796641
|
|
MR RAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-056-003/57-A
()
|
3314003000NRG24040320240915390
|
04/03/2024
|
Arti das
|
3314003WL032200
|
Arti das
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796643
|
|
MRS AARTIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-056-003/57-A
()
|
3314003000NRG24040320240915391
|
04/03/2024
|
Jamuna bai
|
3314003WL032200
|
Jamuna bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927796642
|
|
MRS JAMUNA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|