|
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-14-003-012-001/57
()
|
3314003000NRG24290220240902817
|
29/02/2024
|
RATHRAM
|
3314003WL031830
|
RATHRAM
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384534
|
|
Rathram Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-012-001/453
()
|
3314003000NRG24290220240902813
|
29/02/2024
|
RAM BAI KANWAR
|
3314003WL031830
|
RAM BAI KANWAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384533
|
|
RAM BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-012-001/108
()
|
3314003000NRG24290220240902808
|
29/02/2024
|
AMARBAI
|
3314003WL031830
|
AMARBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384531
|
|
MRS AMAR BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-012-001/16
()
|
3314003000NRG24290220240902809
|
29/02/2024
|
GAURIBAI
|
3314003WL031830
|
GAURIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384529
|
|
MRS GAURIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-012-001/16
()
|
3314003000NRG24290220240902810
|
29/02/2024
|
SURES
|
3314003WL031830
|
SURES
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384540
|
|
MR SURESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-012-001/272
()
|
3314003000NRG24290220240902811
|
29/02/2024
|
GURUWARI BAI
|
3314003WL031830
|
GURUWARI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384539
|
|
MRS GURWARIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-012-001/291
()
|
3314003000NRG24290220240902812
|
29/02/2024
|
AASHA BAI
|
3314003WL031830
|
AASHA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384538
|
|
MRS ASHABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-012-001/453
()
|
3314003000NRG24290220240902814
|
29/02/2024
|
Reetu kumari kanwar
|
3314003WL031830
|
Reetu kumari kanwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384532
|
|
Reetu Kumari Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAKTI
|
CH-14-003-012-001/57
()
|
3314003000NRG24290220240902815
|
29/02/2024
|
BULAURAM
|
3314003WL031830
|
BULAURAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928384535
|
|
Bulau Ram Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SAKTI
|
CH-14-003-012-001/57
()
|
3314003000NRG24290220240902818
|
29/02/2024
|
MANISHA
|
3314003WL031830
|
MANISHA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928384530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAKTI
|
CH-14-003-012-001/57
()
|
3314003000NRG24290220240902819
|
29/02/2024
|
Padma bai
|
3314003WL031830
|
Padma bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928384536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAKTI
|
CH-14-003-012-001/57
()
|
3314003000NRG24290220240902816
|
29/02/2024
|
SAMMATIBAI
|
3314003WL031830
|
SAMMATIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2928384537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|