|
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-14-003-043-002/103-A
()
|
3314003000NRG24101120230656098
|
10/11/2023
|
SAROJNI DEVI MAITRI
|
3314003WL019535
|
SAROJNI DEVI MAITRI
|
00354
|
PUNB0200220
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389811
|
|
SAROJNI DEVI MAITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-043-001/297
()
|
3314003000NRG24101120230656082
|
10/11/2023
|
JITENDRA KUMAR MAITRY
|
3314003WL019535
|
JITENDRA KUMAR MAITRY
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389813
|
|
JITENDRA KUMAR MAITRY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-043-001/303
()
|
3314003000NRG24101120230656086
|
10/11/2023
|
ASHVANI KUMAR GOND
|
3314003WL019535
|
ASHVANI KUMAR GOND
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389806
|
|
ASHVANI KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-043-001/303
()
|
3314003000NRG24101120230656085
|
10/11/2023
|
DINESH KUAMR
|
3314003WL019535
|
DINESH KUAMR
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389830
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-043-001/303
()
|
3314003000NRG24101120230656083
|
10/11/2023
|
HEERA LAL GOND
|
3314003WL019535
|
HEERA LAL GOND
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389809
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-043-001/303
()
|
3314003000NRG24101120230656087
|
10/11/2023
|
KUMARI DURGA GOND
|
3314003WL019535
|
KUMARI DURGA GOND
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389800
|
|
KUMARI DURGA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-043-001/303
()
|
3314003000NRG24101120230656084
|
10/11/2023
|
SATRUPA BAI
|
3314003WL019535
|
SATRUPA BAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389792
|
|
SHATRUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-043-001/310
()
|
3314003000NRG24101120230656089
|
10/11/2023
|
ARUN KUMAR MAITRY
|
3314003WL019535
|
ARUN KUMAR MAITRY
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389804
|
|
ARUN KUMAR MAITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-043-001/310
()
|
3314003000NRG24101120230656088
|
10/11/2023
|
USHHA BAI
|
3314003WL019535
|
USHHA BAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389816
|
|
USHA BAI MAITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-043-001/313
()
|
3314003000NRG24101120230656090
|
10/11/2023
|
PREM SINGH MAITRY
|
3314003WL019535
|
PREM SINGH MAITRY
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389812
|
|
MR PREM SINGH MAITRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-043-001/44
()
|
3314003000NRG24101120230656092
|
10/11/2023
|
GANGA BAI SIDAR
|
3314003WL019535
|
GANGA BAI SIDAR
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389824
|
|
GANGABAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-043-001/44
()
|
3314003000NRG24101120230656091
|
10/11/2023
|
Rambharosh
|
3314003WL019535
|
Rambharosh
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389819
|
|
RAMBAROS SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-043-002/100
()
|
3314003000NRG24101120230656093
|
10/11/2023
|
Kamla bai
|
3314003WL019535
|
Kamla bai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389798
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-043-002/100
()
|
3314003000NRG24101120230656094
|
10/11/2023
|
Purinarayan
|
3314003WL019535
|
Purinarayan
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389797
|
|
Mr. PURI NARAYAN MAUWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
SAKTI
|
CH-14-003-043-002/102
()
|
3314003000NRG24101120230656097
|
10/11/2023
|
MUKESH KUMAR YADAV
|
3314003WL019535
|
MUKESH KUMAR YADAV
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389802
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAKTI
|
CH-14-003-043-002/102
()
|
3314003000NRG24101120230656096
|
10/11/2023
|
Phooleswari
|
3314003WL019535
|
Phooleswari
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389801
|
|
FULESHWARI BAI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SAKTI
|
CH-14-003-043-002/102
()
|
3314003000NRG24101120230656095
|
10/11/2023
|
Samaruram
|
3314003WL019535
|
Samaruram
|
00354
|
PUNB0483300
|
221
|
221
|
Rejected
|
19/01/2024
|
|
9671389803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAKTI
|
CH-14-003-043-002/103-A
()
|
3314003000NRG24101120230656099
|
10/11/2023
|
GANGA SAGAR
|
3314003WL019535
|
GANGA SAGAR
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389805
|
|
MR GANGA SAGAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-043-002/104
()
|
3314003000NRG24101120230656101
|
10/11/2023
|
Devbai
|
3314003WL019535
|
Devbai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389818
|
|
DEV BAI MOUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-043-002/104
()
|
3314003000NRG24101120230656100
|
10/11/2023
|
Kunjram
|
3314003WL019535
|
Kunjram
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389794
|
|
MR KUNJ RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-043-002/109
()
|
3314003000NRG24101120230656103
|
10/11/2023
|
mem bai
|
3314003WL019535
|
mem bai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389799
|
|
MEM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAKTI
|
CH-14-003-043-002/109
()
|
3314003000NRG24101120230656102
|
10/11/2023
|
Mukesh kumar maitry
|
3314003WL019535
|
Mukesh kumar maitry
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389810
|
|
Mukesh Kumar Maitry
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAKTI
|
CH-14-003-043-002/110
()
|
3314003000NRG24101120230656104
|
10/11/2023
|
Ushabai
|
3314003WL019535
|
Ushabai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389817
|
|
USHA BAI MAITRY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAKTI
|
CH-14-003-043-002/113
()
|
3314003000NRG24101120230656107
|
10/11/2023
|
Bund ram
|
3314003WL019535
|
Bund ram
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389821
|
|
BOOND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAKTI
|
CH-14-003-043-002/113
()
|
3314003000NRG24101120230656106
|
10/11/2023
|
hemant bai
|
3314003WL019535
|
hemant bai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389823
|
|
HEMAN BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAKTI
|
CH-14-003-043-002/131
()
|
3314003000NRG24101120230656109
|
10/11/2023
|
Meenabai
|
3314003WL019535
|
Meenabai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389827
|
|
MEENA BAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAKTI
|
CH-14-003-043-002/131
()
|
3314003000NRG24101120230656108
|
10/11/2023
|
Udayram
|
3314003WL019535
|
Udayram
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389828
|
|
UDAYRAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAKTI
|
CH-14-003-043-002/146
()
|
3314003000NRG24101120230656110
|
10/11/2023
|
KUMARI CHOUHAN
|
3314003WL019535
|
KUMARI CHOUHAN
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389826
|
|
KUMARI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAKTI
|
CH-14-003-043-002/146
()
|
3314003000NRG24101120230656111
|
10/11/2023
|
vijay kumar
|
3314003WL019535
|
vijay kumar
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389829
|
|
VIJAY KUMAR CHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SAKTI
|
CH-14-003-043-002/153
()
|
3314003000NRG24101120230656112
|
10/11/2023
|
NAHAR BAI
|
3314003WL019535
|
NAHAR BAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389796
|
|
NAHAR BAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAKTI
|
CH-14-003-043-002/156
()
|
3314003000NRG24101120230656113
|
10/11/2023
|
ANUP RAM
|
3314003WL019535
|
ANUP RAM
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389807
|
|
ANUP RAM CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SAKTI
|
CH-14-003-043-002/156
()
|
3314003000NRG24101120230656114
|
10/11/2023
|
JYOTI BAI
|
3314003WL019535
|
JYOTI BAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389808
|
|
JYOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAKTI
|
CH-14-003-043-002/307
()
|
3314003000NRG24101120230656115
|
10/11/2023
|
SHANTI BAI
|
3314003WL019535
|
SHANTI BAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389815
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKTI
|
CH-14-003-043-002/31
()
|
3314003000NRG24101120230656116
|
10/11/2023
|
Gendbai
|
3314003WL019535
|
Gendbai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389793
|
|
GEND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAKTI
|
CH-14-003-043-002/31
()
|
3314003000NRG24101120230656117
|
10/11/2023
|
Santram
|
3314003WL019535
|
Santram
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389820
|
|
SANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAKTI
|
CH-14-003-043-002/418
()
|
3314003000NRG24101120230656118
|
10/11/2023
|
DURGA KHUNTE
|
3314003WL019535
|
DURGA KHUNTE
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389831
|
|
DURGA KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAKTI
|
CH-14-003-043-002/60
()
|
3314003000NRG24101120230656119
|
10/11/2023
|
Itwarsingh
|
3314003WL019535
|
Itwarsingh
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389791
|
|
ETWAR SINGH CHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SAKTI
|
CH-14-003-043-002/60
()
|
3314003000NRG24101120230656120
|
10/11/2023
|
Jamunabai
|
3314003WL019535
|
Jamunabai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389822
|
|
JAMUNABAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAKTI
|
CH-14-003-043-002/87
()
|
3314003000NRG24101120230656121
|
10/11/2023
|
Keribai
|
3314003WL019535
|
Keribai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389795
|
|
KERIBAI MOUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAKTI
|
CH-14-003-043-002/93
()
|
3314003000NRG24101120230656122
|
10/11/2023
|
anand mati
|
3314003WL019535
|
anand mati
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389814
|
|
MRS ANANDMATI MANNEWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKTI
|
CH-14-003-043-002/95
()
|
3314003000NRG24101120230656123
|
10/11/2023
|
Santoshi bai
|
3314003WL019535
|
Santoshi bai
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
19/01/2024
|
|
9671389825
|
|
SANTOSHI BAI MOUVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|