|
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-14-003-016-001/290
()
|
3314003000NRG24190320240959464
|
19/03/2024
|
Shail kumari
|
3314003WL034093
|
Shail kumari
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891591146
|
|
SHAIL KUMARI PATEL W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-016-001/116
()
|
3314003000NRG24190320240959460
|
19/03/2024
|
MANHARAN
|
3314003WL034093
|
MANHARAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891591150
|
|
MR MANHARAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-016-001/116
()
|
3314003000NRG24190320240959461
|
19/03/2024
|
RUKMANI
|
3314003WL034093
|
RUKMANI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891591144
|
|
MRS RUKMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-016-001/195
()
|
3314003000NRG24190320240959463
|
19/03/2024
|
akun ram
|
3314003WL034093
|
akun ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891591142
|
|
AKUND RAM SO MAHA JA
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-016-001/465
()
|
3314003000NRG24190320240959465
|
19/03/2024
|
YAMUNA KENWAT
|
3314003WL034093
|
YAMUNA KENWAT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891591143
|
|
MRS YAMUNA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-016-001/545
()
|
3314003000NRG24190320240959466
|
19/03/2024
|
TULASHI BAI
|
3314003WL034093
|
TULASHI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891591147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAKTI
|
CH-14-003-016-001/546
()
|
3314003000NRG24190320240959467
|
19/03/2024
|
THANESHWARI
|
3314003WL034093
|
THANESHWARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891591148
|
|
MRS DHANESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-016-001/643
()
|
3314003000NRG24190320240959468
|
19/03/2024
|
Sunita Patel
|
3314003WL034093
|
Sunita Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891591145
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-016-001/94-B
()
|
3314003000NRG24190320240959471
|
19/03/2024
|
Narsingh
|
3314003WL034093
|
Narsingh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891591149
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|