|
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-14-003-018-001/103
()
|
3314003000NRG24190120240782841
|
19/01/2024
|
Dhaneswari Bai
|
3314003WL027709
|
Dhaneswari Bai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141679
|
|
DHANESHAWARI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-018-001/113
()
|
3314003000NRG24190120240782842
|
19/01/2024
|
Rajkumar sidar
|
3314003WL027709
|
Rajkumar sidar
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141141680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAKTI
|
CH-14-003-018-001/125
()
|
3314003000NRG24190120240782844
|
19/01/2024
|
BALA RAM PATEL
|
3314003WL027709
|
BALA RAM PATEL
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141678
|
|
BALARAM PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-018-001/103
()
|
3314003000NRG24190120240782840
|
19/01/2024
|
Lala Ram
|
3314003WL027709
|
Lala Ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141669
|
|
MR LALA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-018-001/113
()
|
3314003000NRG24190120240782843
|
19/01/2024
|
Sarita
|
3314003WL027709
|
Sarita
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141141670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAKTI
|
CH-14-003-018-001/125
()
|
3314003000NRG24190120240782845
|
19/01/2024
|
Navdha Bai
|
3314003WL027709
|
Navdha Bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141674
|
|
MRS NAVDHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-018-001/126
()
|
3314003000NRG24190120240782846
|
19/01/2024
|
Dropadi
|
3314003WL027709
|
Dropadi
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141675
|
|
MRS DROUPATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-018-001/126
()
|
3314003000NRG24190120240782847
|
19/01/2024
|
Pushpa
|
3314003WL027709
|
Pushpa
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141677
|
|
MISS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-018-001/214
()
|
3314003000NRG24190120240782850
|
19/01/2024
|
Dukhnibai
|
3314003WL027709
|
Dukhnibai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141676
|
|
MRS DUKHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-018-001/263
()
|
3314003000NRG24190120240782852
|
19/01/2024
|
Ajay kumari
|
3314003WL027709
|
Ajay kumari
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141671
|
|
MRS AJAY KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-018-001/263
()
|
3314003000NRG24190120240782851
|
19/01/2024
|
bhaktprahalad
|
3314003WL027709
|
bhaktprahalad
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141668
|
|
BHAKT PRAHALAD GOND
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-018-001/29
()
|
3314003000NRG24190120240782853
|
19/01/2024
|
Purshottam
|
3314003WL027709
|
Purshottam
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141673
|
|
SHRI PURUSHOTTAM SIMH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-018-001/80
()
|
3314003000NRG24190120240782854
|
19/01/2024
|
Bhuwan Prasad
|
3314003WL027709
|
Bhuwan Prasad
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141141672
|
|
MR BUVAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|