|
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-14-003-044-002/1018
()
|
3314003000NRG24170420230014118
|
17/04/2023
|
SUMAN KUMARI
|
3314003WL000319
|
SUMAN KUMARI
|
00354
|
PUNB0208100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438321241
|
|
SUMAN KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-044-002/978
()
|
3314003000NRG24170420230014124
|
17/04/2023
|
SANTOSH KUMAR PATLE
|
3314003WL000319
|
SANTOSH KUMAR PATLE
|
00354
|
PUNB0483300
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438321246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-044-002/1018
()
|
3314003000NRG24170420230014119
|
17/04/2023
|
RUMESH KUMAR SAHU
|
3314003WL000319
|
RUMESH KUMAR SAHU
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438321245
|
|
MR RUMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-044-002/55
()
|
3314003000NRG24170420230014121
|
17/04/2023
|
KAMLA BAI
|
3314003WL000319
|
KAMLA BAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438321242
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-044-002/56
()
|
3314003000NRG24170420230014122
|
17/04/2023
|
Ramkumari
|
3314003WL000319
|
Ramkumari
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438321244
|
|
MRS RAJKUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-044-002/981
()
|
3314003000NRG24170420230014126
|
17/04/2023
|
SABNAM BAI DAHARE
|
3314003WL000319
|
SABNAM BAI DAHARE
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438321243
|
|
MRS SABNAM BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|