|
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-14-003-049-001/395
()
|
3314003000NRG24281120230668901
|
28/11/2023
|
LAXAN DAS
|
3314003WL020702
|
LAXAN DAS
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666274398
|
|
LACCHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-049-001/487
()
|
3314003000NRG24281120230668905
|
28/11/2023
|
Kurri bai
|
3314003WL020702
|
Kurri bai
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666274393
|
|
KURRI BAI W O MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-049-001/139
()
|
3314003000NRG24281120230668884
|
28/11/2023
|
KAMLA BAI
|
3314003WL020702
|
KAMLA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666274394
|
|
MRS KAMLA BAI URAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-049-001/234
()
|
3314003000NRG24281120230668886
|
28/11/2023
|
Pramila bai
|
3314003WL020702
|
Pramila bai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666274395
|
|
MRS PRAMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-049-001/256
()
|
3314003000NRG24281120230668887
|
28/11/2023
|
Rajni bai
|
3314003WL020702
|
Rajni bai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666274392
|
|
MRS RAJNI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-049-001/436
()
|
3314003000NRG24281120230668903
|
28/11/2023
|
Krishna Kumar chauhan
|
3314003WL020702
|
Krishna Kumar chauhan
|
00415
|
SBIN0000571
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666274396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAKTI
|
CH-14-003-049-001/53
()
|
3314003000NRG24281120230668906
|
28/11/2023
|
Angurbai
|
3314003WL020702
|
Angurbai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666274397
|
|
MRS ANGUR BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|