|
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-14-003-066-001/132
()
|
3314003000NRG24301220230720743
|
30/12/2023
|
BODHINBAI
|
3314003WL024927
|
BODHINBAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738850363
|
|
BODHINBAI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-066-001/90
()
|
3314003000NRG24301220230720760
|
30/12/2023
|
VIMALABAI
|
3314003WL024927
|
VIMALABAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738850362
|
|
VIMLA BAI KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-066-001/121
()
|
3314003000NRG24301220230720741
|
30/12/2023
|
NARESH
|
3314003WL024927
|
NARESH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738850366
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-066-001/133
()
|
3314003000NRG24301220230720744
|
30/12/2023
|
FIRTIN
|
3314003WL024927
|
FIRTIN
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738850364
|
|
KIRATINABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-066-001/299
()
|
3314003000NRG24301220230720755
|
30/12/2023
|
KHAGENDRA KUMAR
|
3314003WL024927
|
KHAGENDRA KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738850367
|
|
KHAGENDRA JAISAWAL
|
GENERAL POST OFFICE(607245)
|
|
6
|
SAKTI
|
CH-14-003-066-001/304
()
|
3314003000NRG24301220230720756
|
30/12/2023
|
NARENDRA KUMAR
|
3314003WL024927
|
NARENDRA KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738850368
|
|
Narendra Kumar Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAKTI
|
CH-14-003-066-001/85
()
|
3314003000NRG24301220230720759
|
30/12/2023
|
CHEDURAM
|
3314003WL024927
|
CHEDURAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738850365
|
|
CHEDURAM KAWR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-066-001/143
()
|
3314003000NRG24301220230720745
|
30/12/2023
|
pritam
|
3314003WL024927
|
pritam
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738850369
|
|
MR PREETAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|