|
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-14-003-018-001/284
()
|
3314003000NRG24021120230646631
|
02/11/2023
|
PUSHPA PATEL
|
3314003WL018671
|
PUSHPA PATEL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122464
|
|
PUSHPA PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-018-001/15
()
|
3314003000NRG24021120230646627
|
02/11/2023
|
VISHVJEENI MUNDA
|
3314003WL018671
|
VISHVJEENI MUNDA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122475
|
|
MRS VISHVJEENI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-018-001/151-A
()
|
3314003000NRG24021120230646628
|
02/11/2023
|
SUNITA MUNDA
|
3314003WL018671
|
SUNITA MUNDA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122474
|
|
MRS SUNITA DANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-018-001/184
()
|
3314003000NRG24021120230646629
|
02/11/2023
|
Puspa bai
|
3314003WL018671
|
Puspa bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122466
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-018-001/272
()
|
3314003000NRG24021120230646630
|
02/11/2023
|
DHANKUNWAR
|
3314003WL018671
|
DHANKUNWAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122478
|
|
MRS DHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-018-001/321
()
|
3314003000NRG24021120230646633
|
02/11/2023
|
SAHODRA BAI
|
3314003WL018671
|
SAHODRA BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122467
|
|
MRS SAHODRA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-018-001/321
()
|
3314003000NRG24021120230646632
|
02/11/2023
|
SANTOSH KUMAR
|
3314003WL018671
|
SANTOSH KUMAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122473
|
|
MR SANTOSH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-018-001/347
()
|
3314003000NRG24021120230646634
|
02/11/2023
|
LALITA BAI
|
3314003WL018671
|
LALITA BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122468
|
|
MRS LALITA BAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-018-001/36
()
|
3314003000NRG24021120230646635
|
02/11/2023
|
Santosh Kumar
|
3314003WL018671
|
Santosh Kumar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122476
|
|
MR SANTOSH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-018-001/366
()
|
3314003000NRG24021120230646636
|
02/11/2023
|
RAVISHANKAR
|
3314003WL018671
|
RAVISHANKAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122470
|
|
RAVI SHANKAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAKTI
|
CH-14-003-018-001/39
()
|
3314003000NRG24021120230646638
|
02/11/2023
|
Raj Kumari
|
3314003WL018671
|
Raj Kumari
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122477
|
|
MRS RAJ KUMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-018-001/55
()
|
3314003000NRG24021120230646639
|
02/11/2023
|
Rasiya Ram
|
3314003WL018671
|
Rasiya Ram
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122472
|
|
MR RASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-018-001/59
()
|
3314003000NRG24021120230646640
|
02/11/2023
|
Mahetrin Bai
|
3314003WL018671
|
Mahetrin Bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122469
|
|
MRS MAHETRINBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-018-001/64
()
|
3314003000NRG24021120230646641
|
02/11/2023
|
Des Bai
|
3314003WL018671
|
Des Bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122471
|
|
MRS DESH BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
SAKTI
|
CH-14-003-018-001/366
()
|
3314003000NRG24021120230646637
|
02/11/2023
|
RAJ KUMARI GOND
|
3314003WL018671
|
RAJ KUMARI GOND
|
00415
|
SBIN0030322
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666122465
|
|
MS RAJ KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|