|
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-14-003-049-001/534
()
|
3314003000NRG24200920230611632
|
20/09/2023
|
Sardeep das
|
3314003WL015169
|
Sardeep das
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816093
|
|
Sardeep Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-049-001/487
()
|
3314003000NRG24200920230611628
|
20/09/2023
|
Kurri bai
|
3314003WL015169
|
Kurri bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816094
|
|
KURRI BAI W O MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-049-001/136
()
|
3314003000NRG24200920230611619
|
20/09/2023
|
Santara Bai
|
3314003WL015169
|
Santara Bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816086
|
|
MRS SANTRA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-049-001/209
()
|
3314003000NRG24200920230611621
|
20/09/2023
|
Shanti kumari
|
3314003WL015169
|
Shanti kumari
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816090
|
|
MRS SHANTI KUMARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-049-001/209
()
|
3314003000NRG24200920230611620
|
20/09/2023
|
Vinod kumar chauhan
|
3314003WL015169
|
Vinod kumar chauhan
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816091
|
|
VINOD KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-049-001/392
()
|
3314003000NRG24200920230611623
|
20/09/2023
|
ASHOK KUMAR
|
3314003WL015169
|
ASHOK KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816097
|
|
ASHOK KUMAR SONE
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-049-001/392
()
|
3314003000NRG24200920230611624
|
20/09/2023
|
GAURI BAI
|
3314003WL015169
|
GAURI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816095
|
|
GOURI BAI SONE
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-049-001/456
()
|
3314003000NRG24200920230611627
|
20/09/2023
|
Gulshan Chauhan
|
3314003WL015169
|
Gulshan Chauhan
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816092
|
|
MR GULSHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-049-001/456
()
|
3314003000NRG24200920230611626
|
20/09/2023
|
Harishankar chauhan
|
3314003WL015169
|
Harishankar chauhan
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816089
|
|
MR HARI SHANKAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-049-001/456
()
|
3314003000NRG24200920230611625
|
20/09/2023
|
Purnima bai chauhan
|
3314003WL015169
|
Purnima bai chauhan
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816087
|
|
MRS PURNIMA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-049-001/51
()
|
3314003000NRG24200920230611630
|
20/09/2023
|
Panchobai
|
3314003WL015169
|
Panchobai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816083
|
|
MRS PANCHO BAI JOGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-049-001/51
()
|
3314003000NRG24200920230611631
|
20/09/2023
|
SAVITA
|
3314003WL015169
|
SAVITA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816085
|
|
MRS SAVITA BAI JOGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-049-001/51
()
|
3314003000NRG24200920230611629
|
20/09/2023
|
Vishawanath
|
3314003WL015169
|
Vishawanath
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816084
|
|
MR VISHVANATH JOGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-049-001/569
()
|
3314003000NRG24200920230611633
|
20/09/2023
|
Mohan lal dhirhe
|
3314003WL015169
|
Mohan lal dhirhe
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816096
|
|
MR MOHAN LAL DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-049-001/569
()
|
3314003000NRG24200920230611634
|
20/09/2023
|
Santoshi
|
3314003WL015169
|
Santoshi
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816088
|
|
MRS SANTOSHI BAI DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-049-001/62
()
|
3314003000NRG24200920230611635
|
20/09/2023
|
Dil bai chauhan
|
3314003WL015169
|
Dil bai chauhan
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836816098
|
|
MRS DIL BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|