|
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-14-003-031-001/267
()
|
3314003000NRG24161120230663445
|
16/11/2023
|
Sukhmati Sarthi
|
3314003WL020105
|
Sukhmati Sarthi
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208065
|
|
SUKHMAT BAI SARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-031-001/267
()
|
3314003000NRG24161120230663447
|
16/11/2023
|
Sukhmati Sarthi
|
3314003WL020105
|
Sukhmati Sarthi
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666208066
|
|
SUKHMAT BAI SARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-031-001/213
()
|
3314003000NRG24161120230663441
|
16/11/2023
|
GHASNIN BAI DIVAKAR
|
3314003WL020105
|
GHASNIN BAI DIVAKAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208070
|
|
MRS GHASNIN BAI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-031-001/213
()
|
3314003000NRG24161120230663443
|
16/11/2023
|
GHASNIN BAI DIVAKAR
|
3314003WL020105
|
GHASNIN BAI DIVAKAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666208069
|
|
MRS GHASNIN BAI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-031-001/213
()
|
3314003000NRG24161120230663442
|
16/11/2023
|
SAHAS RAM DIVAKAR
|
3314003WL020105
|
SAHAS RAM DIVAKAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666208072
|
|
SHRI SAHAS RAM DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-031-001/213
()
|
3314003000NRG24161120230663440
|
16/11/2023
|
SAHAS RAM DIVAKAR
|
3314003WL020105
|
SAHAS RAM DIVAKAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208071
|
|
SHRI SAHAS RAM DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-031-001/267
()
|
3314003000NRG24161120230663444
|
16/11/2023
|
Dubraj Sarthi
|
3314003WL020105
|
Dubraj Sarthi
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208064
|
|
SHRI DUBRAJ SARTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-031-001/267
()
|
3314003000NRG24161120230663446
|
16/11/2023
|
Dubraj Sarthi
|
3314003WL020105
|
Dubraj Sarthi
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666208067
|
|
SHRI DUBRAJ SARTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-031-001/63
()
|
3314003000NRG24161120230663449
|
16/11/2023
|
RAMAKANT YADAV
|
3314003WL020105
|
RAMAKANT YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208073
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-031-001/63
()
|
3314003000NRG24161120230663448
|
16/11/2023
|
VIMLA BAI YADAV
|
3314003WL020105
|
VIMLA BAI YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666208068
|
|
MRS VIMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|