|
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-14-003-042-001/163
()
|
3314003000NRG24030120240724977
|
03/01/2024
|
KAVITABAI
|
3314003WL025211
|
KAVITABAI
|
00089
|
CBIN0280796
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127826
|
|
Mrs. KARTIKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKTI
|
CH-14-003-042-001/362
()
|
3314003000NRG24030120240724979
|
03/01/2024
|
Dilip Kumar Pandey
|
3314003WL025211
|
Dilip Kumar Pandey
|
00089
|
CBIN0280796
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127831
|
|
MR DILIP KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-042-001/421
()
|
3314003000NRG24030120240724984
|
03/01/2024
|
SHANTIBAI
|
3314003WL025211
|
SHANTIBAI
|
00089
|
CBIN0280796
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127824
|
|
Mrs. SHANTI BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKTI
|
CH-14-003-042-001/517
()
|
3314003000NRG24030120240724985
|
03/01/2024
|
sajnibai
|
3314003WL025211
|
sajnibai
|
00089
|
CBIN0280796
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127830
|
|
SAJANI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-042-001/168
()
|
3314003000NRG24030120240724978
|
03/01/2024
|
JIRABAI
|
3314003WL025211
|
JIRABAI
|
00168
|
ICIC0001774
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127823
|
|
MRS JIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-042-001/362
()
|
3314003000NRG24030120240724980
|
03/01/2024
|
Pushpa Pandey
|
3314003WL025211
|
Pushpa Pandey
|
00415
|
SBIN0012134
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127828
|
|
MRS PUSHPA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-042-001/395
()
|
3314003000NRG24030120240724981
|
03/01/2024
|
RAJESH
|
3314003WL025211
|
RAJESH
|
00415
|
SBIN0012134
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127827
|
|
MR RAJESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-042-001/395
()
|
3314003000NRG24030120240724982
|
03/01/2024
|
tij ram
|
3314003WL025211
|
tij ram
|
00415
|
SBIN0012134
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127825
|
|
TIJ RAM BARETH
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-042-001/398
()
|
3314003000NRG24030120240724983
|
03/01/2024
|
YOGESH
|
3314003WL025211
|
YOGESH
|
00415
|
SBIN0012134
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739127829
|
|
MR YOGESH KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|