|
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-14-003-018-001/311
()
|
3314003000NRG24211220230701830
|
21/12/2023
|
SONAI BAI
|
3314003WL023691
|
SONAI BAI
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550723036
|
|
MRS SONAIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-018-001/13
()
|
3314003000NRG24211220230701824
|
21/12/2023
|
Kirit Ram
|
3314003WL023691
|
Kirit Ram
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550723034
|
|
SHRI KRUTRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-018-001/218
()
|
3314003000NRG24211220230701827
|
21/12/2023
|
PUNITA BAI
|
3314003WL023691
|
PUNITA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550723035
|
|
MR PUNEETA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-018-001/278
()
|
3314003000NRG24211220230701829
|
21/12/2023
|
SARITABAI
|
3314003WL023691
|
SARITABAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550723033
|
|
MRS SARITA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-018-001/327
()
|
3314003000NRG24211220230701831
|
21/12/2023
|
MANITA BAI
|
3314003WL023691
|
MANITA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550723037
|
|
MRS MANITA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-018-001/337
()
|
3314003000NRG24211220230701832
|
21/12/2023
|
RADHIKA
|
3314003WL023691
|
RADHIKA
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550723032
|
|
MRS RADHIKAKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-018-001/34
()
|
3314003000NRG24211220230701833
|
21/12/2023
|
ANIL KUMAR
|
3314003WL023691
|
ANIL KUMAR
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1550723030
|
|
MR ANIL KUMAR KENVAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-018-001/340
()
|
3314003000NRG24211220230701835
|
21/12/2023
|
LATA BAI
|
3314003WL023691
|
LATA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550723038
|
|
MRS LATA BAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-018-001/40
()
|
3314003000NRG24211220230701838
|
21/12/2023
|
Manglu Ram
|
3314003WL023691
|
Manglu Ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1550723031
|
|
MR MANGLU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|