|
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
()
|
3314003000NRG24140620230441033
|
14/06/2023
|
SHIVRATRI
|
3314003WL007634
|
SHIVRATRI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563910
|
|
MRS SHIVRATRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-056-001/13
()
|
3314003000NRG24140620230441034
|
14/06/2023
|
MANGLI BAI
|
3314003WL007634
|
MANGLI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563919
|
|
MRS MANGALIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-056-001/166
()
|
3314003000NRG24140620230441035
|
14/06/2023
|
MALTI BAI
|
3314003WL007634
|
MALTI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563916
|
|
MRS MALTI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-056-001/172
()
|
3314003000NRG24140620230441036
|
14/06/2023
|
LALITA BAI
|
3314003WL007634
|
LALITA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563918
|
|
MRS LALITABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-056-003/149
()
|
3314003000NRG24140620230441038
|
14/06/2023
|
suruti lal yadav
|
3314003WL007634
|
suruti lal yadav
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563915
|
|
MR SURUTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-056-003/180
()
|
3314003000NRG24140620230441039
|
14/06/2023
|
Bharat Singh
|
3314003WL007634
|
Bharat Singh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563912
|
|
MR BHARATSINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-056-003/31
()
|
3314003000NRG24140620230441040
|
14/06/2023
|
ANSUIYA
|
3314003WL007634
|
ANSUIYA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563917
|
|
MRS ANSUIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-056-003/41
()
|
3314003000NRG24140620230441041
|
14/06/2023
|
SHYAMLAL
|
3314003WL007634
|
SHYAMLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563914
|
|
MR SHYAMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-056-003/50
()
|
3314003000NRG24140620230441042
|
14/06/2023
|
Omkar
|
3314003WL007634
|
Omkar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563911
|
|
Onkar Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SAKTI
|
CH-14-003-056-003/61
()
|
3314003000NRG24140620230441043
|
14/06/2023
|
ramkunwar
|
3314003WL007634
|
ramkunwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437563913
|
|
MRS RAMKUNWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|