|
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-14-003-061-001/293-A
()
|
3314003000NRG24280820230590011
|
28/08/2023
|
Satish kumar yadav
|
3314003WL013040
|
Satish kumar yadav
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980122
|
|
Satish Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAKTI
|
CH-14-003-061-001/82-C
()
|
3314003000NRG24280820230590020
|
28/08/2023
|
SHARDA YADAW
|
3314003WL013040
|
SHARDA YADAW
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980125
|
|
SHARADA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-061-001/127-D
()
|
3314003000NRG24280820230590005
|
28/08/2023
|
hiratsingh
|
3314003WL013040
|
hiratsingh
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980114
|
|
HIRAT SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-061-001/127-D
()
|
3314003000NRG24280820230590006
|
28/08/2023
|
kantibai
|
3314003WL013040
|
kantibai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980119
|
|
MRS KRANTIBAI GODH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-061-001/181
()
|
3314003000NRG24280820230590007
|
28/08/2023
|
CHANDRA KUMAR YADAV
|
3314003WL013040
|
CHANDRA KUMAR YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980124
|
|
MR CHANDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-061-001/181
()
|
3314003000NRG24280820230590008
|
28/08/2023
|
HARAMATI
|
3314003WL013040
|
HARAMATI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980123
|
|
HARA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-061-001/204
()
|
3314003000NRG24280820230590022
|
28/08/2023
|
RADHABAI
|
3314003WL013041
|
RADHABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980109
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-061-001/204
()
|
3314003000NRG24280820230590021
|
28/08/2023
|
SURESHKUMAR
|
3314003WL013041
|
SURESHKUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980120
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-061-001/293-A
()
|
3314003000NRG24280820230590009
|
28/08/2023
|
RAM PRESAD
|
3314003WL013040
|
RAM PRESAD
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980121
|
|
RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-061-001/293-A
()
|
3314003000NRG24280820230590010
|
28/08/2023
|
sarita
|
3314003WL013040
|
sarita
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980111
|
|
SARITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-061-001/346
()
|
3314003000NRG24280820230590023
|
28/08/2023
|
kailash khunte
|
3314003WL013041
|
kailash khunte
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980108
|
|
KAILASH KUMAR KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAKTI
|
CH-14-003-061-001/389
()
|
3314003000NRG24280820230590012
|
28/08/2023
|
GAJADHAR SINGH
|
3314003WL013040
|
GAJADHAR SINGH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980116
|
|
GAJADHAR SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-061-001/448
()
|
3314003000NRG24280820230590014
|
28/08/2023
|
alok
|
3314003WL013040
|
alok
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980126
|
|
MR ALOK DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-061-001/449
()
|
3314003000NRG24280820230590016
|
28/08/2023
|
aman
|
3314003WL013040
|
aman
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980112
|
|
AMAN DAS PANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-061-001/449
()
|
3314003000NRG24280820230590017
|
28/08/2023
|
ashok das
|
3314003WL013040
|
ashok das
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980115
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-061-001/50
()
|
3314003000NRG24280820230590018
|
28/08/2023
|
RAMKUMAR
|
3314003WL013040
|
RAMKUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980113
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-061-001/50
()
|
3314003000NRG24280820230590019
|
28/08/2023
|
SUNITABAI
|
3314003WL013040
|
SUNITABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980110
|
|
SUNITABAI YADAV
|
ICICI BANK LTD(508534)
|
|
18
|
SAKTI
|
CH-14-003-061-001/69
()
|
3314003000NRG24280820230590027
|
28/08/2023
|
ramadhin
|
3314003WL013041
|
ramadhin
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980117
|
|
RAMADHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAKTI
|
CH-14-003-061-001/69
()
|
3314003000NRG24280820230590028
|
28/08/2023
|
UTTARABAI
|
3314003WL013041
|
UTTARABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784980118
|
|
UTTARA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|