|
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-14-003-058-001/129
()
|
3314003000NRG24160220240864048
|
16/02/2024
|
GAJADHAR
|
3314003WL030565
|
GAJADHAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495224
|
|
Mr. GAJADHAR SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
SAKTI
|
CH-14-003-058-001/19
()
|
3314003000NRG24160220240864049
|
16/02/2024
|
GEETABAI
|
3314003WL030565
|
GEETABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495221
|
|
GEETA BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-058-001/199
()
|
3314003000NRG24160220240864050
|
16/02/2024
|
RAM KUMAR
|
3314003WL030565
|
RAM KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495227
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAKTI
|
CH-14-003-058-001/199
()
|
3314003000NRG24160220240864051
|
16/02/2024
|
SHIV KUMARI
|
3314003WL030565
|
SHIV KUMARI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495219
|
|
Siv Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAKTI
|
CH-14-003-058-001/24
()
|
3314003000NRG24160220240864052
|
16/02/2024
|
DAYARAM
|
3314003WL030565
|
DAYARAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495217
|
|
DAYA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAKTI
|
CH-14-003-058-001/26
()
|
3314003000NRG24160220240864053
|
16/02/2024
|
SANTOS
|
3314003WL030565
|
SANTOS
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495216
|
|
Mr. SANTOSH KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
SAKTI
|
CH-14-003-058-001/325
()
|
3314003000NRG24160220240864055
|
16/02/2024
|
TIKAITINBAI KANWAR
|
3314003WL030565
|
TIKAITINBAI KANWAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495223
|
|
Tikaitin Bai Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-058-001/327
()
|
3314003000NRG24160220240864057
|
16/02/2024
|
KRISHN KUMAR YADAV
|
3314003WL030565
|
KRISHN KUMAR YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495218
|
|
KRISHN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-058-001/327
()
|
3314003000NRG24160220240864058
|
16/02/2024
|
URMILA BAI YADAV
|
3314003WL030565
|
URMILA BAI YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495220
|
|
URMILA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-058-001/52
()
|
3314003000NRG24160220240864060
|
16/02/2024
|
FULBAI
|
3314003WL030565
|
FULBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495222
|
|
JUL BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-058-001/52
()
|
3314003000NRG24160220240864059
|
16/02/2024
|
RADHESHAYAM
|
3314003WL030565
|
RADHESHAYAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495226
|
|
Mr. RADHE SHYAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-058-001/26
()
|
3314003000NRG24160220240864054
|
16/02/2024
|
NANDANI KUMARI YADAV
|
3314003WL030565
|
NANDANI KUMARI YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495225
|
|
MISS NANDANI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-058-001/325
()
|
3314003000NRG24160220240864056
|
16/02/2024
|
PREETI KUMARI KANWAR
|
3314003WL030565
|
PREETI KUMARI KANWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930495228
|
|
MISS PREETI KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|