|
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-14-003-042-001/176
()
|
3314003000NRG24101120230656768
|
10/11/2023
|
Phagni
|
3314003WL019579
|
Phagni
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375441
|
|
Mrs. FAGANI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-042-001/183
()
|
3314003000NRG24101120230656769
|
10/11/2023
|
PANCHOBAI
|
3314003WL019579
|
PANCHOBAI
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375438
|
|
Ms. PANCHO BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKTI
|
CH-14-003-042-001/320
()
|
3314003000NRG24101120230656771
|
10/11/2023
|
SADH MATI
|
3314003WL019579
|
SADH MATI
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375443
|
|
Mrs. SADHMATI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKTI
|
CH-14-003-042-001/398
()
|
3314003000NRG24101120230656776
|
10/11/2023
|
KASHAMIRI
|
3314003WL019579
|
KASHAMIRI
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375442
|
|
Mrs. KASMIR BAI BARETH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAKTI
|
CH-14-003-042-001/421
()
|
3314003000NRG24101120230656778
|
10/11/2023
|
SHANTIBAI
|
3314003WL019579
|
SHANTIBAI
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375437
|
|
Mrs. SHANTI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKTI
|
CH-14-003-042-001/517
()
|
3314003000NRG24101120230656779
|
10/11/2023
|
sajnibai
|
3314003WL019579
|
sajnibai
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375440
|
|
SAJANI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-042-001/176
()
|
3314003000NRG24101120230656767
|
10/11/2023
|
BALIRAM
|
3314003WL019579
|
BALIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375448
|
|
Mr. BALI RAM BARETH S/OPHIRAT RAM BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKTI
|
CH-14-003-042-001/320
()
|
3314003000NRG24101120230656770
|
10/11/2023
|
RAMLAL
|
3314003WL019579
|
RAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375436
|
|
MR RAMLAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-042-001/168
()
|
3314003000NRG24101120230656766
|
10/11/2023
|
JIRABAI
|
3314003WL019579
|
JIRABAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375447
|
|
MRS JIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-042-001/342
()
|
3314003000NRG24101120230656772
|
10/11/2023
|
SHATRUDHAN
|
3314003WL019579
|
SHATRUDHAN
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375439
|
|
MR SHATRUGHAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-042-001/395
()
|
3314003000NRG24101120230656774
|
10/11/2023
|
RAJESH
|
3314003WL019579
|
RAJESH
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375445
|
|
MR RAJESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-042-001/395
()
|
3314003000NRG24101120230656775
|
10/11/2023
|
tij ram
|
3314003WL019579
|
tij ram
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375446
|
|
TIJ RAM BARETH
|
BANK OF BARODA(606985)
|
|
13
|
SAKTI
|
CH-14-003-042-001/398
()
|
3314003000NRG24101120230656777
|
10/11/2023
|
YOGESH
|
3314003WL019579
|
YOGESH
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671375444
|
|
MR YOGESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|