|
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-14-003-052-002/258-B
()
|
3314003000NRG24061120230649920
|
06/11/2023
|
BALDEV
|
3314003WL018980
|
BALDEV
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618434
|
|
BALDEV PRASAD SO SIT
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-052-002/316
()
|
3314003000NRG24061120230649923
|
06/11/2023
|
DHANARAM
|
3314003WL018980
|
DHANARAM
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618453
|
|
Dhana Ram Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-052-002/264-C
()
|
3314003000NRG24061120230649921
|
06/11/2023
|
kalesh ram sahu
|
3314003WL018980
|
kalesh ram sahu
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618435
|
|
KALESH RAM SAHU SO ACHCHE RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-052-001/13
()
|
3314003000NRG24061120230649896
|
06/11/2023
|
Aghanbai
|
3314003WL018980
|
Aghanbai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618436
|
|
MRS AGHANBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-052-001/19
()
|
3314003000NRG24061120230649897
|
06/11/2023
|
Yashoda bai
|
3314003WL018980
|
Yashoda bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618450
|
|
MRS YASHODA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-052-001/198
()
|
3314003000NRG24061120230649898
|
06/11/2023
|
SONKUNWAR
|
3314003WL018980
|
SONKUNWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618452
|
|
MRS SON KUWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-052-001/201-A
()
|
3314003000NRG24061120230649900
|
06/11/2023
|
Damini Kumari Yadav
|
3314003WL018980
|
Damini Kumari Yadav
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618438
|
|
MISS DAMINIKUMARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-052-001/201-A
()
|
3314003000NRG24061120230649899
|
06/11/2023
|
JETHU RAM
|
3314003WL018980
|
JETHU RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618445
|
|
MR JETHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-052-001/202
()
|
3314003000NRG24061120230649901
|
06/11/2023
|
KARAMLAL
|
3314003WL018980
|
KARAMLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618446
|
|
MR KARAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-052-001/202
()
|
3314003000NRG24061120230649902
|
06/11/2023
|
SHIVMATI
|
3314003WL018980
|
SHIVMATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618447
|
|
MRS SHIVMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-052-001/215-A
()
|
3314003000NRG24061120230649903
|
06/11/2023
|
aashish Kumar sidar
|
3314003WL018980
|
aashish Kumar sidar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666618439
|
|
AASHISH KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-052-001/329-A
()
|
3314003000NRG24061120230649904
|
06/11/2023
|
baran lal
|
3314003WL018980
|
baran lal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618425
|
|
MR BARANLAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-052-001/431
()
|
3314003000NRG24061120230649905
|
06/11/2023
|
PYARE LAL
|
3314003WL018980
|
PYARE LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618437
|
|
MR PYARELAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-052-002/124-C
()
|
3314003000NRG24061120230649907
|
06/11/2023
|
priti Bai Patel
|
3314003WL018980
|
priti Bai Patel
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666618428
|
|
MRS PRITIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-052-002/129-A
()
|
3314003000NRG24061120230649909
|
06/11/2023
|
Aarti Patel
|
3314003WL018980
|
Aarti Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618431
|
|
MRS AARTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-052-002/129-A
()
|
3314003000NRG24061120230649908
|
06/11/2023
|
Sukdev prasad
|
3314003WL018980
|
Sukdev prasad
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618444
|
|
MR SUKDEVPRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-052-002/168-B
()
|
3314003000NRG24061120230649910
|
06/11/2023
|
SHESHNARAYAN
|
3314003WL018980
|
SHESHNARAYAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618432
|
|
MR SHESHNARAYAN MAHADAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-052-002/172
()
|
3314003000NRG24061120230649912
|
06/11/2023
|
Om prakash
|
3314003WL018980
|
Om prakash
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618426
|
|
MR OMPRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-052-002/172
()
|
3314003000NRG24061120230649911
|
06/11/2023
|
SUKWARA BAI
|
3314003WL018980
|
SUKWARA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618424
|
|
MRS SHUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-052-002/175-B
()
|
3314003000NRG24061120230649913
|
06/11/2023
|
DaLLu Ram Lahare
|
3314003WL018980
|
DaLLu Ram Lahare
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618442
|
|
MR DALLURAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-052-002/188-A
()
|
3314003000NRG24061120230649915
|
06/11/2023
|
BABU LAL
|
3314003WL018980
|
BABU LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618448
|
|
Babulal Navneet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SAKTI
|
CH-14-003-052-002/218-A
()
|
3314003000NRG24061120230649917
|
06/11/2023
|
MURIT RAM
|
3314003WL018980
|
MURIT RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666618429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAKTI
|
CH-14-003-052-002/218-A
()
|
3314003000NRG24061120230649918
|
06/11/2023
|
TIHARIN BAI
|
3314003WL018980
|
TIHARIN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618440
|
|
MRS TIHARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-052-002/258-B
()
|
3314003000NRG24061120230649919
|
06/11/2023
|
RAMLA BAI
|
3314003WL018980
|
RAMLA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618451
|
|
RAMLA BAI DO SITU RA
|
BANK OF BARODA(606985)
|
|
25
|
SAKTI
|
CH-14-003-052-002/345
()
|
3314003000NRG24061120230649924
|
06/11/2023
|
Barsati Lal Navneet
|
3314003WL018980
|
Barsati Lal Navneet
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618433
|
|
Barsati Lal Navneet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAKTI
|
CH-14-003-052-002/345
()
|
3314003000NRG24061120230649925
|
06/11/2023
|
Noni Bai Navneet
|
3314003WL018980
|
Noni Bai Navneet
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618430
|
|
MRS NONIBAI NAVNEET
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-052-002/357
()
|
3314003000NRG24061120230649926
|
06/11/2023
|
SAMARIN BAI
|
3314003WL018980
|
SAMARIN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618449
|
|
MRS SAMARIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-052-002/369
()
|
3314003000NRG24061120230649927
|
06/11/2023
|
BUDHEYARIN BA
|
3314003WL018980
|
BUDHEYARIN BA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618441
|
|
MRS KAUSHILYA BAI MAHADAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-052-002/58-B
()
|
3314003000NRG24061120230649928
|
06/11/2023
|
RAM LAL
|
3314003WL018980
|
RAM LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618454
|
|
MR RAMLAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKTI
|
CH-14-003-052-002/64-B
()
|
3314003000NRG24061120230649931
|
06/11/2023
|
GANGA BAI
|
3314003WL018980
|
GANGA BAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666618443
|
|
MRS GANGA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKTI
|
CH-14-003-052-002/76
()
|
3314003000NRG24061120230649932
|
06/11/2023
|
Surit ram
|
3314003WL018980
|
Surit ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666618427
|
|
MR SURITRAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|