|
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-14-003-008-001/182
()
|
3314003000NRG24061120230650399
|
06/11/2023
|
Jhalendra
|
3314003WL019018
|
Jhalendra
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613920
|
|
Jhlendr Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-008-001/32
()
|
3314003000NRG24061120230650402
|
06/11/2023
|
KAMLESHWARI
|
3314003WL019018
|
KAMLESHWARI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613918
|
|
Kamleshwari Kumari Bava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAKTI
|
CH-14-003-008-001/32
()
|
3314003000NRG24061120230650403
|
06/11/2023
|
Manoj kumar Bava
|
3314003WL019018
|
Manoj kumar Bava
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613910
|
|
Manoj Kumar Bava
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-008-001/32
()
|
3314003000NRG24061120230650400
|
06/11/2023
|
Puniram
|
3314003WL019018
|
Puniram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613916
|
|
Puniram Bava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAKTI
|
CH-14-003-008-001/32
()
|
3314003000NRG24061120230650401
|
06/11/2023
|
Raminbai
|
3314003WL019018
|
Raminbai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613911
|
|
Ramin Bai Bava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SAKTI
|
CH-14-003-008-001/65
()
|
3314003000NRG24061120230650406
|
06/11/2023
|
KIRAN KUMAR
|
3314003WL019018
|
KIRAN KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613914
|
|
KIRAN KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-008-001/65
()
|
3314003000NRG24061120230650405
|
06/11/2023
|
Mantora
|
3314003WL019018
|
Mantora
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613912
|
|
MANTORA SIDAR
|
ICICI BANK LTD(508534)
|
|
8
|
SAKTI
|
CH-14-003-008-001/65
()
|
3314003000NRG24061120230650404
|
06/11/2023
|
Ujitram
|
3314003WL019018
|
Ujitram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613915
|
|
UJITRAM SIDAR
|
ICICI BANK LTD(508534)
|
|
9
|
SAKTI
|
CH-14-003-008-002/15
()
|
3314003000NRG24061120230650407
|
06/11/2023
|
JANKIBAI
|
3314003WL019018
|
JANKIBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613913
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-008-002/61
()
|
3314003000NRG24061120230650408
|
06/11/2023
|
BUDHWARABAI
|
3314003WL019018
|
BUDHWARABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613919
|
|
BUDHWARA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-008-002/61
()
|
3314003000NRG24061120230650409
|
06/11/2023
|
NARAYAN
|
3314003WL019018
|
NARAYAN
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666613917
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|