|
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-14-003-061-001/299
()
|
3314003000NRG24281120230668731
|
28/11/2023
|
VARSHA BAI
|
3314003WL020683
|
VARSHA BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050960
|
|
VARSHA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-061-001/346
()
|
3314003000NRG24281120230668732
|
28/11/2023
|
kailash khunte
|
3314003WL020683
|
kailash khunte
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050959
|
|
KAILASH KUMAR KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAKTI
|
CH-14-003-061-001/352
()
|
3314003000NRG24281120230668733
|
28/11/2023
|
DILIPIN BAI
|
3314003WL020683
|
DILIPIN BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050955
|
|
DILIP PIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-061-001/55
()
|
3314003000NRG24281120230668734
|
28/11/2023
|
NARENDRA
|
3314003WL020683
|
NARENDRA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050957
|
|
NARENDRA KUMAR GABEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-061-001/62
()
|
3314003000NRG24281120230668736
|
28/11/2023
|
KAJAL
|
3314003WL020683
|
KAJAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050956
|
|
KAJAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-061-001/62
()
|
3314003000NRG24281120230668735
|
28/11/2023
|
SANTOSH
|
3314003WL020683
|
SANTOSH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050958
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-061-001/7
()
|
3314003000NRG24281120230668737
|
28/11/2023
|
JAGDISHDAS
|
3314003WL020684
|
JAGDISHDAS
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050962
|
|
JAGDHISH DAS MAHANT S/O SHIV CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-061-001/7
()
|
3314003000NRG24281120230668738
|
28/11/2023
|
SHIVKUMARI
|
3314003WL020684
|
SHIVKUMARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666050961
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|