|
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-14-003-050-001/211
()
|
3314003000NRG24160120240762034
|
16/01/2024
|
Gulchi
|
3314003WL026993
|
Gulchi
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775763
|
|
Gulchi Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-050-001/148
()
|
3314003000NRG24160120240762032
|
16/01/2024
|
ramdyal
|
3314003WL026993
|
ramdyal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775761
|
|
RAMDAYAL KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAKTI
|
CH-14-003-050-001/20
()
|
3314003000NRG24160120240762033
|
16/01/2024
|
HEMBAI
|
3314003WL026993
|
HEMBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775762
|
|
MRS HEM BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-050-001/61
()
|
3314003000NRG24160120240762035
|
16/01/2024
|
MALIKRAM
|
3314003WL026993
|
MALIKRAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775760
|
|
SHRI MALIKRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-050-002/68
()
|
3314003000NRG24160120240762036
|
16/01/2024
|
Liladhar
|
3314003WL026993
|
Liladhar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789775764
|
|
Liladhar Kumbhkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|