|
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-14-003-013-001/228
()
|
3314003000NRG24180320240955628
|
18/03/2024
|
Ansuiya sidar
|
3314003WL033887
|
Ansuiya sidar
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200608
|
|
ANUSUIYA SIDAR DO DIL CHAND SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-013-001/408
()
|
3314003000NRG24180320240955631
|
18/03/2024
|
RADHABAI
|
3314003WL033887
|
RADHABAI
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200601
|
|
MRS RADHABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-013-001/205
()
|
3314003000NRG24180320240955624
|
18/03/2024
|
Dharmin bai
|
3314003WL033887
|
Dharmin bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200607
|
|
DHARMIN BAI JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-013-001/205
()
|
3314003000NRG24180320240955623
|
18/03/2024
|
Mahettarlal
|
3314003WL033887
|
Mahettarlal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200606
|
|
MAHETTAR JAYSVAL SO
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-013-001/228
()
|
3314003000NRG24180320240955627
|
18/03/2024
|
BHAGAU RAM
|
3314003WL033887
|
BHAGAU RAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200605
|
|
BHAGAU RAM SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-013-001/228
()
|
3314003000NRG24180320240955625
|
18/03/2024
|
Dashrath
|
3314003WL033887
|
Dashrath
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200603
|
|
DASHARATH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-013-001/228
()
|
3314003000NRG24180320240955626
|
18/03/2024
|
Nonibai
|
3314003WL033887
|
Nonibai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200610
|
|
NONIBAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-013-001/317
()
|
3314003000NRG24180320240955630
|
18/03/2024
|
budhwara bai
|
3314003WL033887
|
budhwara bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200609
|
|
MRS BUDHWARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-013-001/317
()
|
3314003000NRG24180320240955629
|
18/03/2024
|
surendra
|
3314003WL033887
|
surendra
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200602
|
|
SURENDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-013-001/473
()
|
3314003000NRG24180320240955632
|
18/03/2024
|
sumendra
|
3314003WL033887
|
sumendra
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200604
|
|
SUMENSINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-013-001/473
()
|
3314003000NRG24180320240955633
|
18/03/2024
|
uttribai
|
3314003WL033887
|
uttribai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892200600
|
|
UTRIKUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|