|
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-14-003-026-001/437
()
|
3314003000NRG24160520230173494
|
16/05/2023
|
Lalita bai
|
3314003WL003174
|
Lalita bai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096941
|
|
LALITA PATEL W/O JANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-026-001/314
()
|
3314003000NRG24160520230173490
|
16/05/2023
|
Anand Kumari Dhritlahare
|
3314003WL003174
|
Anand Kumari Dhritlahare
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096945
|
|
Miss. ANAND KUMARI DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-026-001/315
()
|
3314003000NRG24160520230173491
|
16/05/2023
|
CHANDAR KUMAR
|
3314003WL003174
|
CHANDAR KUMAR
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096942
|
|
Mr. CHANDAR KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SAKTI
|
CH-14-003-026-001/464
()
|
3314003000NRG24160520230173496
|
16/05/2023
|
Laxmipatel
|
3314003WL003174
|
Laxmipatel
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096935
|
|
Mrs. Laxmi Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-026-001/15
()
|
3314003000NRG24160520230173483
|
16/05/2023
|
Suritbai
|
3314003WL003174
|
Suritbai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096937
|
|
SURIT BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-026-001/24
()
|
3314003000NRG24160520230173485
|
16/05/2023
|
Avadhram
|
3314003WL003174
|
Avadhram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096932
|
|
AVADH RAM S/O TEHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-026-001/24
()
|
3314003000NRG24160520230173487
|
16/05/2023
|
Ramkumar kumar patel
|
3314003WL003174
|
Ramkumar kumar patel
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096934
|
|
RAMKUMAR PATEL
|
AXIS BANK(607153)
|
|
8
|
SAKTI
|
CH-14-003-026-001/24
()
|
3314003000NRG24160520230173486
|
16/05/2023
|
Sumitrabai
|
3314003WL003174
|
Sumitrabai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096936
|
|
SUMITRA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-026-001/314
()
|
3314003000NRG24160520230173488
|
16/05/2023
|
hira lal
|
3314003WL003174
|
hira lal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096943
|
|
HIRAKUMAR DHRITLAHRE S/O MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-026-001/314
()
|
3314003000NRG24160520230173489
|
16/05/2023
|
puja
|
3314003WL003174
|
puja
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096940
|
|
PUJAKUMARI DHRITLAHRE W/O HIRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-026-001/396
()
|
3314003000NRG24160520230173492
|
16/05/2023
|
soni bai
|
3314003WL003174
|
soni bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096938
|
|
SONAI BAI W/O CHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-026-001/437
()
|
3314003000NRG24160520230173493
|
16/05/2023
|
JANI RAM PATEL
|
3314003WL003174
|
JANI RAM PATEL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096933
|
|
JANI RAM PATEL S/O MANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAKTI
|
CH-14-003-026-002/3
()
|
3314003000NRG24160520230173497
|
16/05/2023
|
Bhuribai
|
3314003WL003174
|
Bhuribai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096939
|
|
BHURI BAI KANVAR W/O SONAU KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-026-002/3
()
|
3314003000NRG24160520230173498
|
16/05/2023
|
Chameli Kanwar
|
3314003WL003174
|
Chameli Kanwar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096944
|
|
CHAMELI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
SAKTI
|
CH-14-003-026-001/205
()
|
3314003000NRG24160520230173484
|
16/05/2023
|
Maniram
|
3314003WL003174
|
Maniram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755096931
|
|
SHRI PAKLU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|