|
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-14-003-004-001/305
()
|
3314003000NRG24100120240746795
|
10/01/2024
|
SANJAY KUMAR
|
3314003WL026352
|
SANJAY KUMAR
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789202616
|
|
SANJAY KUMAR SO MAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-004-001/110
()
|
3314003000NRG24100120240746791
|
10/01/2024
|
RAGHUVIR
|
3314003WL026352
|
RAGHUVIR
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789202615
|
|
MR RAGHUVEER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-004-001/140
()
|
3314003000NRG24100120240746793
|
10/01/2024
|
Parmeshwar Kumar
|
3314003WL026352
|
Parmeshwar Kumar
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789202613
|
|
MR PARAMESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-004-001/187
()
|
3314003000NRG24100120240746794
|
10/01/2024
|
RAJENDRA KUMAR
|
3314003WL026352
|
RAJENDRA KUMAR
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789202614
|
|
MR RAJENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-004-001/94
()
|
3314003000NRG24100120240746796
|
10/01/2024
|
ROHIT KUMAR KANWAR
|
3314003WL026352
|
ROHIT KUMAR KANWAR
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789202612
|
|
MR ROHIT KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-004-001/138
()
|
3314003000NRG24100120240746792
|
10/01/2024
|
MUKESH KUMAR
|
3314003WL026352
|
MUKESH KUMAR
|
00415
|
SBIN0005773
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789202617
|
|
MR MUKESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|