|
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-14-003-042-001/285
()
|
3314003000NRG24281120230669261
|
28/11/2023
|
Bhojram
|
3314003WL020739
|
Bhojram
|
00032
|
UTIB0001307
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666058627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-042-001/319
()
|
3314003000NRG24281120230669273
|
28/11/2023
|
SHANTI BAI
|
3314003WL020740
|
SHANTI BAI
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058634
|
|
MRS SHANTI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-042-001/46
()
|
3314003000NRG24281120230669264
|
28/11/2023
|
Savitri
|
3314003WL020739
|
Savitri
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058628
|
|
Mrs. SAVITRI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKTI
|
CH-14-003-042-001/562
()
|
3314003000NRG24281120230669266
|
28/11/2023
|
URMILA
|
3314003WL020739
|
URMILA
|
00089
|
CBIN0280796
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058626
|
|
Mrs. URMILA BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-042-001/236
()
|
3314003000NRG24281120230669270
|
28/11/2023
|
GYANENDRA
|
3314003WL020740
|
GYANENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058630
|
|
GYANENDRA SAHU
|
ICICI BANK LTD(508534)
|
|
6
|
SAKTI
|
CH-14-003-042-001/319
()
|
3314003000NRG24281120230669271
|
28/11/2023
|
SATYANARAYAN
|
3314003WL020740
|
SATYANARAYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058636
|
|
SATYANARAYAN BARETH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-042-001/144
()
|
3314003000NRG24281120230669260
|
28/11/2023
|
GANDA BAI
|
3314003WL020739
|
GANDA BAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058629
|
|
GANDA BAI BARETH
|
ICICI BANK LTD(508534)
|
|
8
|
SAKTI
|
CH-14-003-042-001/144
()
|
3314003000NRG24281120230669259
|
28/11/2023
|
JANAKI BAI
|
3314003WL020739
|
JANAKI BAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058632
|
|
MRS JANKI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-042-001/144
()
|
3314003000NRG24281120230669258
|
28/11/2023
|
PERDESHI RAM
|
3314003WL020739
|
PERDESHI RAM
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058635
|
|
PERDESHI RAM BARETH
|
ICICI BANK LTD(508534)
|
|
10
|
SAKTI
|
CH-14-003-042-001/236
()
|
3314003000NRG24281120230669269
|
28/11/2023
|
TERAS
|
3314003WL020740
|
TERAS
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058631
|
|
TERAS SAHU
|
ICICI BANK LTD(508534)
|
|
11
|
SAKTI
|
CH-14-003-042-001/319
()
|
3314003000NRG24281120230669272
|
28/11/2023
|
SUKWARABAI
|
3314003WL020740
|
SUKWARABAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058633
|
|
SHUKVARA BAI BARETH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
SAKTI
|
CH-14-003-042-001/189
()
|
3314003000NRG24281120230669268
|
28/11/2023
|
ITWARA BAI
|
3314003WL020740
|
ITWARA BAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058623
|
|
Mrs. ITWARA BAI BARETH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKTI
|
CH-14-003-042-001/46
()
|
3314003000NRG24281120230669263
|
28/11/2023
|
Santulal
|
3314003WL020739
|
Santulal
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058624
|
|
MR SANTURAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-042-001/562
()
|
3314003000NRG24281120230669265
|
28/11/2023
|
RITU RAM
|
3314003WL020739
|
RITU RAM
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666058625
|
|
MR RITU RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|