|
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-14-003-056-001/129
()
|
3314003000NRG24260620230526340
|
26/06/2023
|
Hemcharan patel
|
3314003WL009386
|
Hemcharan patel
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509101167
|
|
Hemcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAKTI
|
CH-14-003-056-001/129
()
|
3314003000NRG24260620230526339
|
26/06/2023
|
SHIVRATRI
|
3314003WL009386
|
SHIVRATRI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
17/07/2023
|
|
3509101173
|
|
MRS SHIVRATRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-056-001/13
()
|
3314003000NRG24260620230526341
|
26/06/2023
|
MANGLI BAI
|
3314003WL009386
|
MANGLI BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509101176
|
|
MRS MANGALIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-056-001/130
()
|
3314003000NRG24260620230526342
|
26/06/2023
|
Lalit kumar
|
3314003WL009386
|
Lalit kumar
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
17/07/2023
|
|
3509101169
|
|
LALIT KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-056-001/148
()
|
3314003000NRG24260620230526343
|
26/06/2023
|
Vimala bai
|
3314003WL009386
|
Vimala bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509101178
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-056-001/153-A
()
|
3314003000NRG24260620230526344
|
26/06/2023
|
LILA BAI
|
3314003WL009386
|
LILA BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509101175
|
|
MRS LILABAI MANNEVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-056-001/166
()
|
3314003000NRG24260620230526345
|
26/06/2023
|
MALTI BAI
|
3314003WL009386
|
MALTI BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3509101165
|
|
MRS MALTI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-056-003/105
()
|
3314003000NRG24260620230526346
|
26/06/2023
|
Awadhrsh singh
|
3314003WL009386
|
Awadhrsh singh
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
17/07/2023
|
|
3509101170
|
|
MR AVDHESH SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-056-003/149
()
|
3314003000NRG24260620230526347
|
26/06/2023
|
suruti lal yadav
|
3314003WL009386
|
suruti lal yadav
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509101171
|
|
MR SURUTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-056-003/180
()
|
3314003000NRG24260620230526348
|
26/06/2023
|
Bharat Singh
|
3314003WL009386
|
Bharat Singh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509101177
|
|
MR BHARATSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-056-003/31
()
|
3314003000NRG24260620230526350
|
26/06/2023
|
Somnath yadaw
|
3314003WL009386
|
Somnath yadaw
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509101168
|
|
MR SOMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-056-003/40
()
|
3314003000NRG24260620230526351
|
26/06/2023
|
SIR BAI
|
3314003WL009386
|
SIR BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509101179
|
|
MRS SEERBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-056-003/41
()
|
3314003000NRG24260620230526352
|
26/06/2023
|
SHYAMLAL
|
3314003WL009386
|
SHYAMLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509101172
|
|
MR SHYAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-056-003/50
()
|
3314003000NRG24260620230526353
|
26/06/2023
|
Omkar
|
3314003WL009386
|
Omkar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509101174
|
|
Onkar Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SAKTI
|
CH-14-003-056-003/7
()
|
3314003000NRG24260620230526354
|
26/06/2023
|
GANGARAM
|
3314003WL009386
|
GANGARAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509101166
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-056-003/7
()
|
3314003000NRG24260620230526355
|
26/06/2023
|
RUKMANIBAI
|
3314003WL009386
|
RUKMANIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3509101164
|
|
MRS RUKHMINBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|