|
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-14-003-012-001/313
()
|
3314003000NRG24040920230595890
|
04/09/2023
|
Yogendra kumar
|
3314003WL013633
|
Yogendra kumar
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
5763257637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-012-001/236
()
|
3314003000NRG24040920230595886
|
04/09/2023
|
Amit Kumar lahre
|
3314003WL013633
|
Amit Kumar lahre
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763257638
|
|
AMIT KUMAR
|
GENERAL POST OFFICE(607245)
|
|
3
|
SAKTI
|
CH-14-003-012-001/236
()
|
3314003000NRG24040920230595887
|
04/09/2023
|
Nitee
|
3314003WL013633
|
Nitee
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763257639
|
|
NEETI KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-012-001/313
()
|
3314003000NRG24040920230595888
|
04/09/2023
|
TULESWAR
|
3314003WL013633
|
TULESWAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763257633
|
|
Tuleshwar Prasad Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-012-001/236
()
|
3314003000NRG24040920230595885
|
04/09/2023
|
Gangabai
|
3314003WL013633
|
Gangabai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763257640
|
|
GANGA BAI
|
GENERAL POST OFFICE(607245)
|
|
6
|
SAKTI
|
CH-14-003-012-001/313
()
|
3314003000NRG24040920230595889
|
04/09/2023
|
NIRMALA BAI
|
3314003WL013633
|
NIRMALA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763257634
|
|
NIRMALA BAI RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-012-001/314
()
|
3314003000NRG24040920230595891
|
04/09/2023
|
RAJKUMAR
|
3314003WL013633
|
RAJKUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763257636
|
|
Raj Kumar Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SAKTI
|
CH-14-003-012-001/407
()
|
3314003000NRG24040920230595893
|
04/09/2023
|
GEND BAI
|
3314003WL013633
|
GEND BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763257635
|
|
MRS GENDBAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|