|
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-14-003-066-001/197
()
|
3314003000NRG24210220240880537
|
21/02/2024
|
samaru ram
|
3314003WL031036
|
samaru ram
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622892
|
|
samaru ram
|
ICICI BANK LTD(508534)
|
|
2
|
SAKTI
|
CH-14-003-066-001/264
()
|
3314003000NRG24210220240880543
|
21/02/2024
|
DHAN BAI
|
3314003WL031036
|
DHAN BAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622891
|
|
DHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-066-001/394
()
|
3314003000NRG24210220240880548
|
21/02/2024
|
SAKUNTALA
|
3314003WL031036
|
SAKUNTALA
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622890
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-066-001/432
()
|
3314003000NRG24210220240880551
|
21/02/2024
|
Ajay kumar
|
3314003WL031036
|
Ajay kumar
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622903
|
|
Ajay kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-066-001/442
()
|
3314003000NRG24210220240880552
|
21/02/2024
|
OMKAR SINGH
|
3314003WL031036
|
OMKAR SINGH
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622900
|
|
OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SAKTI
|
CH-14-003-066-001/183
()
|
3314003000NRG24210220240880535
|
21/02/2024
|
gurudev
|
3314003WL031036
|
gurudev
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622899
|
|
gurudev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SAKTI
|
CH-14-003-066-001/2
()
|
3314003000NRG24210220240880539
|
21/02/2024
|
SHITESH KUMAR
|
3314003WL031036
|
SHITESH KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622901
|
|
SHITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-066-001/241-A
()
|
3314003000NRG24210220240880541
|
21/02/2024
|
SAVITA
|
3314003WL031036
|
SAVITA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622898
|
|
SAVITA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SAKTI
|
CH-14-003-066-001/415
()
|
3314003000NRG24210220240880549
|
21/02/2024
|
Deep Bai
|
3314003WL031036
|
Deep Bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622897
|
|
Deep Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-066-001/444
()
|
3314003000NRG24210220240880553
|
21/02/2024
|
SURYAMANI
|
3314003WL031036
|
SURYAMANI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622902
|
|
SURYAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAKTI
|
CH-14-003-066-001/188
()
|
3314003000NRG24210220240880536
|
21/02/2024
|
UCHIT RAM
|
3314003WL031036
|
UCHIT RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622895
|
|
UCHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-066-001/197
()
|
3314003000NRG24210220240880538
|
21/02/2024
|
amerika bai
|
3314003WL031036
|
amerika bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622893
|
|
amerika bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAKTI
|
CH-14-003-066-001/374
()
|
3314003000NRG24210220240880546
|
21/02/2024
|
PUSHPENDRA
|
3314003WL031036
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622894
|
|
PUSHPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SAKTI
|
CH-14-003-066-001/466
()
|
3314003000NRG24210220240880554
|
21/02/2024
|
rachna
|
3314003WL031036
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/02/2024
|
|
IB24054622896
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|