|
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-14-003-066-001/261
()
|
3314003000NRG24270220240896637
|
27/02/2024
|
RAM BAI
|
3314003WL031616
|
RAM BAI
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022669
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-066-001/114
()
|
3314003000NRG24270220240896647
|
27/02/2024
|
AGHANBAI
|
3314003WL031618
|
AGHANBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022667
|
|
AGHANBAI DHOBI
|
ICICI BANK LTD(508534)
|
|
3
|
SAKTI
|
CH-14-003-066-001/114
()
|
3314003000NRG24270220240896646
|
27/02/2024
|
BUDHARAM
|
3314003WL031618
|
BUDHARAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022674
|
|
BUDHRAM DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-066-001/121
()
|
3314003000NRG24270220240896634
|
27/02/2024
|
NARESH
|
3314003WL031616
|
NARESH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022681
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-066-001/122
()
|
3314003000NRG24270220240896648
|
27/02/2024
|
BISAHURAM
|
3314003WL031618
|
BISAHURAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022680
|
|
BISAHU RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-066-001/175
()
|
3314003000NRG24270220240896636
|
27/02/2024
|
gayatri bai
|
3314003WL031616
|
gayatri bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022684
|
|
GAYATRI BAI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-066-001/175
()
|
3314003000NRG24270220240896635
|
27/02/2024
|
rameswar
|
3314003WL031616
|
rameswar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931022671
|
|
RAMESHWAR SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAKTI
|
CH-14-003-066-001/176
()
|
3314003000NRG24270220240896649
|
27/02/2024
|
bhuneswar
|
3314003WL031618
|
bhuneswar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022673
|
|
BHUNESHWAR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-066-001/176
()
|
3314003000NRG24270220240896650
|
27/02/2024
|
rupesh kumar
|
3314003WL031618
|
rupesh kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931022679
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAKTI
|
CH-14-003-066-001/193
()
|
3314003000NRG24270220240896651
|
27/02/2024
|
bundru ram
|
3314003WL031618
|
bundru ram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022675
|
|
Mr. BUNDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SAKTI
|
CH-14-003-066-001/255
()
|
3314003000NRG24270220240896653
|
27/02/2024
|
RAMESH KUMAR
|
3314003WL031618
|
RAMESH KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022672
|
|
RAMESH KUMAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-066-001/255
()
|
3314003000NRG24270220240896652
|
27/02/2024
|
VIMLA BAI
|
3314003WL031618
|
VIMLA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022682
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-066-001/262
()
|
3314003000NRG24270220240896638
|
27/02/2024
|
GAURI BAI
|
3314003WL031616
|
GAURI BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022678
|
|
Gauri Bai Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAKTI
|
CH-14-003-066-001/369
()
|
3314003000NRG24270220240896639
|
27/02/2024
|
PANA BAI
|
3314003WL031616
|
PANA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022668
|
|
PANABAI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-066-001/410
()
|
3314003000NRG24270220240896640
|
27/02/2024
|
SANTOSH KUMAR
|
3314003WL031616
|
SANTOSH KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022670
|
|
Mr. SANTOSH KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
SAKTI
|
CH-14-003-066-001/60-A
()
|
3314003000NRG24270220240896641
|
27/02/2024
|
bali ram
|
3314003WL031616
|
bali ram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022677
|
|
BALIRAM GOND
|
ICICI BANK LTD(508534)
|
|
17
|
SAKTI
|
CH-14-003-066-001/83
()
|
3314003000NRG24270220240896642
|
27/02/2024
|
JAYPAL
|
3314003WL031616
|
JAYPAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022683
|
|
JAYPAL KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-066-001/83
()
|
3314003000NRG24270220240896643
|
27/02/2024
|
TIKAITINBAI
|
3314003WL031616
|
TIKAITINBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931022676
|
|
TIKAITINBAI KAWR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|