|
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-14-003-013-001/228
()
|
3314003000NRG24290320240995285
|
29/03/2024
|
Ansuiya sidar
|
3314003WL036004
|
Ansuiya sidar
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886521868
|
|
ANUSUIYA SIDAR DO DIL CHAND SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-013-001/408
()
|
3314003000NRG24290320240995289
|
29/03/2024
|
RADHABAI
|
3314003WL036004
|
RADHABAI
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886521861
|
|
MRS RADHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-013-001/205
()
|
3314003000NRG24290320240995281
|
29/03/2024
|
Dharmin bai
|
3314003WL036004
|
Dharmin bai
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886521866
|
|
DHARMIN BAI JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-013-001/205
()
|
3314003000NRG24290320240995280
|
29/03/2024
|
Mahettarlal
|
3314003WL036004
|
Mahettarlal
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886521864
|
|
MAHETTAR JAYSVAL SO
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-013-001/317
()
|
3314003000NRG24290320240995287
|
29/03/2024
|
budhwara bai
|
3314003WL036004
|
budhwara bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886521860
|
|
MRS BUDHWARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-013-001/317
()
|
3314003000NRG24290320240995286
|
29/03/2024
|
surendra
|
3314003WL036004
|
surendra
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886521862
|
|
SURENDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-013-001/404
()
|
3314003000NRG24290320240995288
|
29/03/2024
|
meera bai sidar
|
3314003WL036004
|
meera bai sidar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886521867
|
|
MEERA BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-013-001/447
()
|
3314003000NRG24290320240995290
|
29/03/2024
|
Ramayan bai
|
3314003WL036004
|
Ramayan bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886521865
|
|
RAMAYAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAKTI
|
CH-14-003-013-001/473
()
|
3314003000NRG24290320240995291
|
29/03/2024
|
sumendra
|
3314003WL036004
|
sumendra
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886521863
|
|
SUMENSINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-013-001/473
()
|
3314003000NRG24290320240995292
|
29/03/2024
|
uttribai
|
3314003WL036004
|
uttribai
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886521859
|
|
UTRIKUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|