|
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-14-003-054-001/12
()
|
3314003000NRG24160120240762387
|
16/01/2024
|
Narmada
|
3314003WL027013
|
Narmada
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124129
|
|
NARMADA BAI SIDAR WO
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-054-001/227
()
|
3314003000NRG24160120240762400
|
16/01/2024
|
RAVI PRAKASH
|
3314003WL027013
|
RAVI PRAKASH
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124128
|
|
Raviprakash Singh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAKTI
|
CH-14-003-054-001/76
()
|
3314003000NRG24160120240762410
|
16/01/2024
|
LALKUMAR
|
3314003WL027013
|
LALKUMAR
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124127
|
|
LAL KUMAR JAISWAL SO
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-054-001/88
()
|
3314003000NRG24160120240762415
|
16/01/2024
|
LAXMI
|
3314003WL027013
|
LAXMI
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124131
|
|
LAXMI KUMARI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-054-001/88
()
|
3314003000NRG24160120240762414
|
16/01/2024
|
MAMTA
|
3314003WL027013
|
MAMTA
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124130
|
|
MAMTA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-054-001/46
()
|
3314003000NRG24160120240762404
|
16/01/2024
|
KANTIBA
|
3314003WL027013
|
KANTIBA
|
00089
|
CBIN0281472
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124117
|
|
Mrs. KANTI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-054-001/174
()
|
3314003000NRG24160120240762390
|
16/01/2024
|
Komal
|
3314003WL027013
|
Komal
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124105
|
|
KOMAL KUMAR SUREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-054-001/12
()
|
3314003000NRG24160120240762386
|
16/01/2024
|
CHHATLAL
|
3314003WL027013
|
CHHATLAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124110
|
|
MR CHHAT LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-054-001/125
()
|
3314003000NRG24160120240762388
|
16/01/2024
|
LAXMIBAI
|
3314003WL027013
|
LAXMIBAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124118
|
|
MRS LAKSHMI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-054-001/174
()
|
3314003000NRG24160120240762389
|
16/01/2024
|
SIYA BA
|
3314003WL027013
|
SIYA BA
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124107
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-054-001/197
()
|
3314003000NRG24160120240762395
|
16/01/2024
|
darshan bai
|
3314003WL027013
|
darshan bai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124112
|
|
MRS DARSIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-054-001/199
()
|
3314003000NRG24160120240762396
|
16/01/2024
|
Membai
|
3314003WL027013
|
Membai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124119
|
|
MRS MEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-054-001/202
()
|
3314003000NRG24160120240762397
|
16/01/2024
|
Narayan
|
3314003WL027013
|
Narayan
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124122
|
|
MR NARAYAN KENWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-054-001/203
()
|
3314003000NRG24160120240762398
|
16/01/2024
|
Bhagwati
|
3314003WL027013
|
Bhagwati
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124120
|
|
MRS BHAGWATI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-054-001/216
()
|
3314003000NRG24160120240762399
|
16/01/2024
|
POOJA CHAUHAN
|
3314003WL027013
|
POOJA CHAUHAN
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124125
|
|
PUJA CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
SAKTI
|
CH-14-003-054-001/249
()
|
3314003000NRG24160120240762401
|
16/01/2024
|
ITWARA BAI
|
3314003WL027013
|
ITWARA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124109
|
|
MRS ITVARI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-054-001/283
()
|
3314003000NRG24160120240762402
|
16/01/2024
|
DHANANJAY PATEL
|
3314003WL027013
|
DHANANJAY PATEL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124121
|
|
MRS DHANANJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-054-001/294
()
|
3314003000NRG24160120240762403
|
16/01/2024
|
SONI BAI CHOUHAN
|
3314003WL027013
|
SONI BAI CHOUHAN
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124113
|
|
MRS SONI BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-054-001/48
()
|
3314003000NRG24160120240762405
|
16/01/2024
|
BALDEV
|
3314003WL027013
|
BALDEV
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124106
|
|
BALDEV PRASAD PATEL SO BHAGAU RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-054-001/48
()
|
3314003000NRG24160120240762406
|
16/01/2024
|
MOHARMATI
|
3314003WL027013
|
MOHARMATI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124115
|
|
MRS MOHARMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-054-001/5
()
|
3314003000NRG24160120240762407
|
16/01/2024
|
BABULAL
|
3314003WL027013
|
BABULAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124124
|
|
MR BABULAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-054-001/73
()
|
3314003000NRG24160120240762409
|
16/01/2024
|
KASTURI
|
3314003WL027013
|
KASTURI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124108
|
|
MRS KASTURI BAI CHAOHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-054-001/73
()
|
3314003000NRG24160120240762408
|
16/01/2024
|
SADHURAM
|
3314003WL027013
|
SADHURAM
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124116
|
|
MR SADHURAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-054-001/80
()
|
3314003000NRG24160120240762411
|
16/01/2024
|
KAMLA BAI
|
3314003WL027013
|
KAMLA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
1791124123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAKTI
|
CH-14-003-054-001/80
()
|
3314003000NRG24160120240762412
|
16/01/2024
|
TULASIDAS
|
3314003WL027013
|
TULASIDAS
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124114
|
|
MR TULSIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-054-001/81
()
|
3314003000NRG24160120240762413
|
16/01/2024
|
RAMKUMARI
|
3314003WL027013
|
RAMKUMARI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124111
|
|
MRS RAMKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-054-001/95
()
|
3314003000NRG24160120240762416
|
16/01/2024
|
CHANDRIKA
|
3314003WL027013
|
CHANDRIKA
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791124126
|
|
MRS CHANDRIKA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|