|
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-14-003-056-001/159
()
|
3314003000NRG24250520230261075
|
25/05/2023
|
RAMLAL
|
3314003WL004493
|
RAMLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944184351
|
|
MR RAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-056-003/180
()
|
3314003000NRG24250520230261076
|
25/05/2023
|
Bharat Singh
|
3314003WL004493
|
Bharat Singh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944184346
|
|
MR BHARATSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-056-003/5
()
|
3314003000NRG24250520230261077
|
25/05/2023
|
Rita bai
|
3314003WL004493
|
Rita bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944184350
|
|
MRS RITA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-056-003/52
()
|
3314003000NRG24250520230261078
|
25/05/2023
|
DUJEBAI
|
3314003WL004493
|
DUJEBAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944184347
|
|
MRS DUJE BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-056-003/52
()
|
3314003000NRG24250520230261079
|
25/05/2023
|
Mahendra kumar
|
3314003WL004493
|
Mahendra kumar
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944184353
|
|
Mr. MAHENDRA KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
SAKTI
|
CH-14-003-056-003/62
()
|
3314003000NRG24250520230261082
|
25/05/2023
|
MOHAN
|
3314003WL004493
|
MOHAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944184349
|
|
MOHAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-056-003/62
()
|
3314003000NRG24250520230261083
|
25/05/2023
|
Rajendra kumar
|
3314003WL004493
|
Rajendra kumar
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944184352
|
|
MR RAJENDRAKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-056-003/67
()
|
3314003000NRG24250520230261084
|
25/05/2023
|
GAYTRIBAI
|
3314003WL004493
|
GAYTRIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944184348
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|