|
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-14-003-030-001/13
()
|
3314003000NRG24220320240968299
|
22/03/2024
|
Gangabai
|
3314003WL034722
|
Gangabai
|
00354
|
PUNB0483300
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934965
|
|
GANGA BAI GOND W/O FIRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-030-001/135
()
|
3314003000NRG24220320240968300
|
22/03/2024
|
PANCHOBAI
|
3314003WL034722
|
PANCHOBAI
|
00354
|
PUNB0483300
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934968
|
|
PANCHO BAI SATNAMI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-030-001/157
()
|
3314003000NRG24220320240968301
|
22/03/2024
|
RADHIKA
|
3314003WL034722
|
RADHIKA
|
00354
|
PUNB0483300
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934963
|
|
MRS RADHIKA RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-030-001/328
()
|
3314003000NRG24220320240968303
|
22/03/2024
|
NAND BAI
|
3314003WL034722
|
NAND BAI
|
00354
|
PUNB0483300
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934966
|
|
NAND BAI YADAV D/O SUKUL RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-030-001/399
()
|
3314003000NRG24220320240968305
|
22/03/2024
|
Anju rathore
|
3314003WL034722
|
Anju rathore
|
00354
|
PUNB0483300
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934969
|
|
ANJU RATHORE W/O SHIVCHARAN RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-030-001/399
()
|
3314003000NRG24220320240968304
|
22/03/2024
|
Shiv haram
|
3314003WL034722
|
Shiv haram
|
00354
|
PUNB0483300
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2890934970
|
|
Mr. SHIVCHARAN RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
SAKTI
|
CH-14-003-030-001/52
()
|
3314003000NRG24220320240968306
|
22/03/2024
|
Pawankumar
|
3314003WL034722
|
Pawankumar
|
00354
|
PUNB0483300
|
1032
|
1032
|
Rejected
|
12/04/2024
|
|
2890934964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAKTI
|
CH-14-003-030-001/66
()
|
3314003000NRG24220320240968310
|
22/03/2024
|
NANBAI
|
3314003WL034722
|
NANBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934962
|
|
NAN BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-030-001/66
()
|
3314003000NRG24220320240968309
|
22/03/2024
|
PARDESIRAM
|
3314003WL034722
|
PARDESIRAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934958
|
|
PARDESHI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-030-001/799
()
|
3314003000NRG24220320240968312
|
22/03/2024
|
Nitu
|
3314003WL034722
|
Nitu
|
00354
|
PUNB0483300
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934967
|
|
NITU SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-030-001/799
()
|
3314003000NRG24220320240968311
|
22/03/2024
|
Sivsankar
|
3314003WL034722
|
Sivsankar
|
00354
|
PUNB0483300
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934971
|
|
SHIVSHANKAR GOD S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-030-001/827
()
|
3314003000NRG24220320240968313
|
22/03/2024
|
Ganga Devi
|
3314003WL034722
|
Ganga Devi
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890934972
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13266
|
13266
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-030-001/157
()
|
3314003000NRG24220320240968302
|
22/03/2024
|
Ajay singh
|
3314003WL034722
|
Ajay singh
|
00415
|
SBIN0000571
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934959
|
|
AJAY SIGH GOND
|
ICICI BANK LTD(508534)
|
|
14
|
SAKTI
|
CH-14-003-030-001/523-A
()
|
3314003000NRG24220320240968308
|
22/03/2024
|
RAJNIBai
|
3314003WL034722
|
RAJNIBai
|
00415
|
SBIN0000571
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934961
|
|
MRS RAJNIBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-030-001/523-A
()
|
3314003000NRG24220320240968307
|
22/03/2024
|
SHIVKUMAR
|
3314003WL034722
|
SHIVKUMAR
|
00415
|
SBIN0000571
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2890934960
|
|
MR SHIVKUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|