|
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-14-003-048-001/117-A
()
|
3314003000NRG24140320240947223
|
15/03/2024
|
GITA PRASAD GIR GOSWAMI
|
3314003WL033435
|
GITA PRASAD GIR GOSWAMI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218220
|
|
GITA PRASAD GIR GOSW
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-048-001/117-A
()
|
3314003000NRG24140320240947224
|
15/03/2024
|
SIYA BAI
|
3314003WL033435
|
SIYA BAI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218219
|
|
SIYA BAI WO GITA PRA
|
BANK OF BARODA(606985)
|
|
3
|
SAKTI
|
CH-14-003-048-001/185
()
|
3314003000NRG24140320240947226
|
15/03/2024
|
RATHRAM
|
3314003WL033435
|
RATHRAM
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218217
|
|
RATH RAM PATEL SO MA
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-048-001/185
()
|
3314003000NRG24140320240947225
|
15/03/2024
|
saguna bai
|
3314003WL033435
|
saguna bai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218208
|
|
SAGUNA BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-048-001/195
()
|
3314003000NRG24140320240947239
|
15/03/2024
|
MURLIMANOHAR
|
3314003WL033437
|
MURLIMANOHAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218216
|
|
MURALI MANOHAR SO MA
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-048-001/195
()
|
3314003000NRG24140320240947238
|
15/03/2024
|
Rita Bai
|
3314003WL033437
|
Rita Bai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218221
|
|
RITA BAI GOND WO MAL
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-048-001/204
()
|
3314003000NRG24140320240947230
|
15/03/2024
|
Bishahu Ram
|
3314003WL033436
|
Bishahu Ram
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218215
|
|
BISAHU RAM SIDAR
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-048-001/204
()
|
3314003000NRG24140320240947231
|
15/03/2024
|
Rukmani Bai
|
3314003WL033436
|
Rukmani Bai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218218
|
|
RUKMANI BAI GOND WO
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-048-001/21
()
|
3314003000NRG24140320240947233
|
15/03/2024
|
LALITPRASAD
|
3314003WL033436
|
LALITPRASAD
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892218214
|
|
LALIT PRASAD GOND
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-048-001/276
()
|
3314003000NRG24140320240947227
|
15/03/2024
|
NANDGIR
|
3314003WL033435
|
NANDGIR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218209
|
|
NANDGIR GOSWAMI
|
BANK OF BARODA(606985)
|
|
11
|
SAKTI
|
CH-14-003-048-001/47
()
|
3314003000NRG24140320240947234
|
15/03/2024
|
HARICHARAN SIDAR
|
3314003WL033436
|
HARICHARAN SIDAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218213
|
|
HARICHARAN SIDAR
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-048-001/55
()
|
3314003000NRG24140320240947236
|
15/03/2024
|
RAMLAL SIDAR
|
3314003WL033436
|
RAMLAL SIDAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218210
|
|
RAMLAL SIDAR
|
BANK OF BARODA(606985)
|
|
13
|
SAKTI
|
CH-14-003-048-001/65-A
()
|
3314003000NRG24140320240947229
|
15/03/2024
|
JEERA BAI GIR
|
3314003WL033435
|
JEERA BAI GIR
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892218212
|
|
JEERA BAI GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-048-001/65-A
()
|
3314003000NRG24140320240947228
|
15/03/2024
|
KISHAN GIR
|
3314003WL033435
|
KISHAN GIR
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892218211
|
|
KISHAN GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
SAKTI
|
CH-14-003-048-001/204
()
|
3314003000NRG24140320240947232
|
15/03/2024
|
Onkar Prasad
|
3314003WL033436
|
Onkar Prasad
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218222
|
|
OMKAR PRASHAD S/O BISAHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SAKTI
|
CH-14-003-048-001/55
()
|
3314003000NRG24140320240947237
|
15/03/2024
|
MINA
|
3314003WL033436
|
MINA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892218207
|
|
SHRIMATI MINA BAI SI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
SAKTI
|
CH-14-003-048-001/55
()
|
3314003000NRG24140320240947235
|
15/03/2024
|
NONIBAI
|
3314003WL033436
|
NONIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892218206
|
|
MRS NONI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|