|
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-14-003-045-001/97
()
|
3314003000NRG24090220240842918
|
09/02/2024
|
DIPALIBAI
|
3314003WL029943
|
DIPALIBAI
|
00045
|
BARB0SAKTIX
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342994985
|
|
DIVALIBAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-045-001/116
()
|
3314003000NRG24090220240842906
|
09/02/2024
|
ITWARABAI
|
3314003WL029943
|
ITWARABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342994978
|
|
MRS ATVARABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-045-001/131
()
|
3314003000NRG24090220240842907
|
09/02/2024
|
SADHMATI
|
3314003WL029943
|
SADHMATI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342994977
|
|
MRS SADHMATI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-045-001/158
()
|
3314003000NRG24090220240842908
|
09/02/2024
|
LALITABAI
|
3314003WL029943
|
LALITABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342994983
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-045-001/301
()
|
3314003000NRG24090220240842909
|
09/02/2024
|
SEVATI
|
3314003WL029943
|
SEVATI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342994982
|
|
SEWTI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-045-001/39
()
|
3314003000NRG24090220240842910
|
09/02/2024
|
SANTRABAI
|
3314003WL029943
|
SANTRABAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342994976
|
|
MS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-045-001/41
()
|
3314003000NRG24090220240842911
|
09/02/2024
|
SEWATIBAI
|
3314003WL029943
|
SEWATIBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342994980
|
|
MRS SEVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-045-001/70
()
|
3314003000NRG24090220240842914
|
09/02/2024
|
Santosh Kumar Bareth
|
3314003WL029943
|
Santosh Kumar Bareth
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342994984
|
|
SANTOSH KUMAR BARETH
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-045-001/80
()
|
3314003000NRG24090220240842915
|
09/02/2024
|
RAMBAI
|
3314003WL029943
|
RAMBAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342994981
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-045-001/82
()
|
3314003000NRG24090220240842916
|
09/02/2024
|
SHYAMBAI
|
3314003WL029943
|
SHYAMBAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342994975
|
|
MS SIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-045-001/97
()
|
3314003000NRG24090220240842917
|
09/02/2024
|
SAUKHILAL
|
3314003WL029943
|
SAUKHILAL
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342994974
|
|
SAUKHILAL YADEV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-045-001/62
()
|
3314003000NRG24090220240842912
|
09/02/2024
|
DHIYABAI
|
3314003WL029943
|
DHIYABAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342994979
|
|
MRS DHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|