|
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-14-003-064-001/66
()
|
3314003000NRG24290920230622172
|
29/09/2023
|
NARMADA
|
3314003WL016177
|
NARMADA
|
00032
|
UTIB0001307
|
848
|
848
|
Processed
|
10/11/2023
|
|
7336571677
|
|
NARMADA PRASAD JAISWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-064-004/34
()
|
3314003000NRG24290920230622184
|
29/09/2023
|
pratiksha
|
3314003WL016177
|
pratiksha
|
00045
|
BARB0SAKTIX
|
848
|
848
|
Processed
|
10/11/2023
|
|
7336571676
|
|
PRATIKSHA KUMARI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-064-004/51
()
|
3314003000NRG24290920230622185
|
29/09/2023
|
CHULAMMATI
|
3314003WL016177
|
CHULAMMATI
|
00168
|
ICIC0000538
|
848
|
848
|
Processed
|
10/11/2023
|
|
7336571670
|
|
CHULAMMATI KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-064-002/13
()
|
3314003000NRG24290920230622173
|
29/09/2023
|
GURBARIBAI
|
3314003WL016177
|
GURBARIBAI
|
00168
|
ICIC0001774
|
848
|
848
|
Processed
|
10/11/2023
|
|
7336571671
|
|
GURBARIBAI YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
SAKTI
|
CH-14-003-064-002/4
()
|
3314003000NRG24290920230622179
|
29/09/2023
|
GENDRAM
|
3314003WL016177
|
GENDRAM
|
00168
|
ICIC0001774
|
848
|
848
|
Processed
|
10/11/2023
|
|
7336571672
|
|
GENDA LAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-064-002/190
()
|
3314003000NRG24290920230622176
|
29/09/2023
|
CHANDRASHEKAR
|
3314003WL016177
|
CHANDRASHEKAR
|
00354
|
PUNB0483300
|
848
|
848
|
Processed
|
10/11/2023
|
|
7336571674
|
|
Chandrashekhar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAKTI
|
CH-14-003-064-002/95
()
|
3314003000NRG24290920230622182
|
29/09/2023
|
ASHOK
|
3314003WL016177
|
ASHOK
|
00354
|
PUNB0483300
|
848
|
848
|
Processed
|
10/11/2023
|
|
7336571673
|
|
ASHOK KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-064-004/34
()
|
3314003000NRG24290920230622183
|
29/09/2023
|
GANESHIBAI
|
3314003WL016177
|
GANESHIBAI
|
00354
|
PUNB0483300
|
848
|
848
|
Processed
|
10/11/2023
|
|
7336571675
|
|
Ganeshi Bai Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|