|
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-14-003-019-001/367
()
|
3314003000NRG24230220240887060
|
23/02/2024
|
kushal prasad
|
3314003WL031287
|
kushal prasad
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292476
|
|
Mr. KUSHAL PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-019-001/107
()
|
3314003000NRG24230220240887069
|
23/02/2024
|
Rathmati
|
3314003WL031289
|
Rathmati
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292472
|
|
RATHMATI BARETH W/O TIHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-019-001/107
()
|
3314003000NRG24230220240887068
|
23/02/2024
|
TIHARU RAM
|
3314003WL031289
|
TIHARU RAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292466
|
|
TIHARU RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-019-001/144
()
|
3314003000NRG24230220240887071
|
23/02/2024
|
anuradha
|
3314003WL031289
|
anuradha
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932292474
|
|
ANURADHA KUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-019-001/144
()
|
3314003000NRG24230220240887070
|
23/02/2024
|
Manharan sing
|
3314003WL031289
|
Manharan sing
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932292464
|
|
MANHARAN SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-019-001/147
()
|
3314003000NRG24230220240887057
|
23/02/2024
|
Amritlal
|
3314003WL031287
|
Amritlal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292463
|
|
AMRIT LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-019-001/176-A
()
|
3314003000NRG24230220240887058
|
23/02/2024
|
BHARATLAL PATEL
|
3314003WL031287
|
BHARATLAL PATEL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292462
|
|
Mr. BHARAT LAL PATEL S/O GHASIRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-019-001/176-A
()
|
3314003000NRG24230220240887059
|
23/02/2024
|
SANTOSHI BAI PATEL
|
3314003WL031287
|
SANTOSHI BAI PATEL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292468
|
|
SANTOSHI BAI PATEL W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-019-001/257
()
|
3314003000NRG24230220240887072
|
23/02/2024
|
GANGA RAM BARETH
|
3314003WL031289
|
GANGA RAM BARETH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932292473
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAKTI
|
CH-14-003-019-001/367
()
|
3314003000NRG24230220240887061
|
23/02/2024
|
Laxmi bai
|
3314003WL031287
|
Laxmi bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292475
|
|
LAKSHMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-019-001/379
()
|
3314003000NRG24230220240887063
|
23/02/2024
|
Mina Bai
|
3314003WL031287
|
Mina Bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292469
|
|
MINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-019-001/379
()
|
3314003000NRG24230220240887062
|
23/02/2024
|
Rewa Lal Patel
|
3314003WL031287
|
Rewa Lal Patel
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292471
|
|
REWA LAL PATEL S/O SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-019-001/53
()
|
3314003000NRG24230220240887065
|
23/02/2024
|
MAHETRIN
|
3314003WL031287
|
MAHETRIN
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292467
|
|
MAHETRIN W/O REWALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-019-001/53
()
|
3314003000NRG24230220240887064
|
23/02/2024
|
SUKWARABAI
|
3314003WL031287
|
SUKWARABAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292470
|
|
SUKVARA BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-019-001/74-A
()
|
3314003000NRG24230220240887074
|
23/02/2024
|
RAMESH
|
3314003WL031289
|
RAMESH
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292465
|
|
RAMESH KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
16
|
SAKTI
|
CH-14-003-019-001/326
()
|
3314003000NRG24230220240887073
|
23/02/2024
|
NATTHU RAM
|
3314003WL031289
|
NATTHU RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932292477
|
|
NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|