|
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-14-003-014-001/1
()
|
3314003000NRG24090120240741381
|
09/01/2024
|
Dilchand
|
3314003WL026077
|
Dilchand
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404160
|
|
Dilchand Kenwat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-014-001/1
()
|
3314003000NRG24090120240741382
|
09/01/2024
|
Sunaibai
|
3314003WL026077
|
Sunaibai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404157
|
|
Mrs. SONAI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-014-001/226-B
()
|
3314003000NRG24090120240741383
|
09/01/2024
|
Makar Das
|
3314003WL026077
|
Makar Das
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404165
|
|
Makar Das Mahnt
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-014-001/25
()
|
3314003000NRG24090120240741385
|
09/01/2024
|
Baishakhabai
|
3314003WL026077
|
Baishakhabai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404156
|
|
Baisakha Bai Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-014-001/25
()
|
3314003000NRG24090120240741384
|
09/01/2024
|
Shivdayal
|
3314003WL026077
|
Shivdayal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404158
|
|
SIV DAYAL PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAKTI
|
CH-14-003-014-001/267
()
|
3314003000NRG24090120240741386
|
09/01/2024
|
ANAND
|
3314003WL026077
|
ANAND
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404164
|
|
Anand Kumar Kenwat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-014-001/267
()
|
3314003000NRG24090120240741387
|
09/01/2024
|
JANMATI
|
3314003WL026077
|
JANMATI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404163
|
|
Mrs. JAANMATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-014-001/278
()
|
3314003000NRG24090120240741388
|
09/01/2024
|
SANTOSH
|
3314003WL026077
|
SANTOSH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404161
|
|
Santosh Das Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-014-001/278
()
|
3314003000NRG24090120240741389
|
09/01/2024
|
TARA BAI
|
3314003WL026077
|
TARA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404162
|
|
TARA BAI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-014-001/39
()
|
3314003000NRG24090120240741390
|
09/01/2024
|
Asamdas
|
3314003WL026077
|
Asamdas
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404159
|
|
Aasam Das Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-014-001/39
()
|
3314003000NRG24090120240741391
|
09/01/2024
|
Kantibai
|
3314003WL026077
|
Kantibai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789404155
|
|
Kanti Bai Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|