|
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-14-003-058-001/381
()
|
3314003000NRG24300620230546262
|
30/06/2023
|
BASAHIN BAI JAiSWAL
|
3314003WL009925
|
BASAHIN BAI JAiSWAL
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676697
|
|
Bisahin Bai Jaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-058-001/127
()
|
3314003000NRG24300620230546246
|
30/06/2023
|
JHULABAI
|
3314003WL009925
|
JHULABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676694
|
|
JHULBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-058-001/128
()
|
3314003000NRG24300620230546247
|
30/06/2023
|
MEMBAI
|
3314003WL009925
|
MEMBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676687
|
|
Membai Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-058-001/175
()
|
3314003000NRG24300620230546248
|
30/06/2023
|
jogeshwar
|
3314003WL009925
|
jogeshwar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676680
|
|
JAGESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-058-001/198
()
|
3314003000NRG24300620230546250
|
30/06/2023
|
PUSHPENDRA KUMAR
|
3314003WL009925
|
PUSHPENDRA KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676682
|
|
MR PUSHPENDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-058-001/26
()
|
3314003000NRG24300620230546253
|
30/06/2023
|
NONIBAI
|
3314003WL009925
|
NONIBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676686
|
|
NONI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-058-001/31
()
|
3314003000NRG24300620230546254
|
30/06/2023
|
BABULAL
|
3314003WL009925
|
BABULAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676690
|
|
BABU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-058-001/31
()
|
3314003000NRG24300620230546257
|
30/06/2023
|
DIPALI SATNAMI
|
3314003WL009925
|
DIPALI SATNAMI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676692
|
|
Amit Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAKTI
|
CH-14-003-058-001/31
()
|
3314003000NRG24300620230546255
|
30/06/2023
|
MONGATRABAI
|
3314003WL009925
|
MONGATRABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676688
|
|
MONGAR BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-058-001/31
()
|
3314003000NRG24300620230546256
|
30/06/2023
|
TULSI RAM
|
3314003WL009925
|
TULSI RAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676691
|
|
TULASI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-058-001/32
()
|
3314003000NRG24300620230546258
|
30/06/2023
|
DEVCHARAN
|
3314003WL009925
|
DEVCHARAN
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676693
|
|
Devicharan Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-058-001/32
()
|
3314003000NRG24300620230546259
|
30/06/2023
|
KOMAL BAI
|
3314003WL009925
|
KOMAL BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676689
|
|
KAMALA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-058-001/33
()
|
3314003000NRG24300620230546260
|
30/06/2023
|
RAMKISHAN
|
3314003WL009925
|
RAMKISHAN
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676684
|
|
Ramkishan Jaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-058-001/36
()
|
3314003000NRG24300620230546261
|
30/06/2023
|
TIHARINBAI
|
3314003WL009925
|
TIHARINBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676681
|
|
Tiharin Bai Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-058-001/87
()
|
3314003000NRG24300620230546264
|
30/06/2023
|
MONGARABAI
|
3314003WL009925
|
MONGARABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676685
|
|
Mogra Bai Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-058-001/87
()
|
3314003000NRG24300620230546263
|
30/06/2023
|
RAMSINGH
|
3314003WL009925
|
RAMSINGH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676683
|
|
RAMSINGH KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
SAKTI
|
CH-14-003-058-001/206
()
|
3314003000NRG24300620230546251
|
30/06/2023
|
DINESH KUMAR YADAW
|
3314003WL009925
|
DINESH KUMAR YADAW
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676696
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-058-001/206
()
|
3314003000NRG24300620230546252
|
30/06/2023
|
MAHESWARI KUMARI YADAV
|
3314003WL009925
|
MAHESWARI KUMARI YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962676695
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|