|
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-14-003-030-001/107-B
()
|
3314003000NRG24201220230698169
|
20/12/2023
|
Chatlal
|
3314003WL023391
|
Chatlal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256460
|
|
Rath Lal Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-030-001/172-B
()
|
3314003000NRG24201220230698172
|
20/12/2023
|
Santoshdas
|
3314003WL023391
|
Santoshdas
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256470
|
|
SANTOSH DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-030-001/257
()
|
3314003000NRG24201220230698174
|
20/12/2023
|
POONAM BAI
|
3314003WL023391
|
POONAM BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256464
|
|
POONAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-030-001/257
()
|
3314003000NRG24201220230698173
|
20/12/2023
|
Rakesh Das Mahant
|
3314003WL023391
|
Rakesh Das Mahant
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256471
|
|
RAKESH DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-030-001/352-A
()
|
3314003000NRG24201220230698177
|
20/12/2023
|
Arjunkumar
|
3314003WL023391
|
Arjunkumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256458
|
|
Arjun Rathore
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-030-001/352-C
()
|
3314003000NRG24201220230698179
|
20/12/2023
|
KANTA RATHORE
|
3314003WL023391
|
KANTA RATHORE
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256463
|
|
KANTA RATHORE
|
ICICI BANK LTD(508534)
|
|
7
|
SAKTI
|
CH-14-003-030-001/506
()
|
3314003000NRG24201220230698180
|
20/12/2023
|
GANESHRAM
|
3314003WL023391
|
GANESHRAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256462
|
|
GANESH RAM LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-030-001/506
()
|
3314003000NRG24201220230698181
|
20/12/2023
|
NANKIBAI
|
3314003WL023391
|
NANKIBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256469
|
|
NANKI BAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-030-001/706
()
|
3314003000NRG24201220230698182
|
20/12/2023
|
KALESHVARI
|
3314003WL023391
|
KALESHVARI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256468
|
|
Mrs. KALESHWARI BAI RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
SAKTI
|
CH-14-003-030-001/97
()
|
3314003000NRG24201220230698185
|
20/12/2023
|
DADUDAS
|
3314003WL023391
|
DADUDAS
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256461
|
|
DADU DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-030-001/97
()
|
3314003000NRG24201220230698186
|
20/12/2023
|
NITUBAI
|
3314003WL023391
|
NITUBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256459
|
|
NITU BAI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-030-001/706
()
|
3314003000NRG24201220230698183
|
20/12/2023
|
SUMIT KUMAR
|
3314003WL023391
|
SUMIT KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256467
|
|
MR SUMIT RATHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-030-001/813
()
|
3314003000NRG24201220230698184
|
20/12/2023
|
ROSHAN KUMAR RATHORE
|
3314003WL023391
|
ROSHAN KUMAR RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256466
|
|
MR ROSHAN KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-030-001/352-C
()
|
3314003000NRG24201220230698178
|
20/12/2023
|
RAJENDRA PRASAD RATHORE
|
3314003WL023391
|
RAJENDRA PRASAD RATHORE
|
00415
|
SBIN0009532
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1544256465
|
|
MR RAJENDRA PRASAD RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|