|
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-14-003-013-001/124
()
|
3314003000NRG24080620230383790
|
08/06/2023
|
Nagesarbai
|
3314003WL006633
|
Nagesarbai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897034
|
|
NAGESHAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-013-001/124
()
|
3314003000NRG24080620230383789
|
08/06/2023
|
Raghuver
|
3314003WL006633
|
Raghuver
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897039
|
|
RAGHUVIR SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-013-001/164
()
|
3314003000NRG24080620230383792
|
08/06/2023
|
Chandramabai
|
3314003WL006633
|
Chandramabai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897027
|
|
CHAMDRAMA BAI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKTI
|
CH-14-003-013-001/164
()
|
3314003000NRG24080620230383791
|
08/06/2023
|
Sundarlal
|
3314003WL006633
|
Sundarlal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897043
|
|
SUNDAR LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAKTI
|
CH-14-003-013-001/172
()
|
3314003000NRG24080620230383793
|
08/06/2023
|
Vedkumrai
|
3314003WL006633
|
Vedkumrai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897042
|
|
BED KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAKTI
|
CH-14-003-013-001/212
()
|
3314003000NRG24080620230383794
|
08/06/2023
|
Chakradhar
|
3314003WL006633
|
Chakradhar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897031
|
|
Mr. CHAKRADHAR SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
SAKTI
|
CH-14-003-013-001/212
()
|
3314003000NRG24080620230383795
|
08/06/2023
|
Sarojani
|
3314003WL006633
|
Sarojani
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897035
|
|
SAROJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAKTI
|
CH-14-003-013-001/261
()
|
3314003000NRG24080620230383797
|
08/06/2023
|
Photobai
|
3314003WL006633
|
Photobai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897047
|
|
PHOTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-013-001/261
()
|
3314003000NRG24080620230383796
|
08/06/2023
|
Sitaram
|
3314003WL006633
|
Sitaram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897046
|
|
SITARAM KHOONTE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAKTI
|
CH-14-003-013-001/268
()
|
3314003000NRG24080620230383798
|
08/06/2023
|
PUNIRAM
|
3314003WL006633
|
PUNIRAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897033
|
|
PUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-013-001/280
()
|
3314003000NRG24080620230383799
|
08/06/2023
|
Uttra Kumar
|
3314003WL006633
|
Uttra Kumar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897050
|
|
Uttara Kumar Khunte
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAKTI
|
CH-14-003-013-001/288
()
|
3314003000NRG24080620230383800
|
08/06/2023
|
Radhika Bai
|
3314003WL006633
|
Radhika Bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436897037
|
|
Mrs. RADHIKA BAI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SAKTI
|
CH-14-003-013-001/29
()
|
3314003000NRG24080620230383801
|
08/06/2023
|
Ushabai
|
3314003WL006633
|
Ushabai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897028
|
|
USHABAI KHOONTE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAKTI
|
CH-14-003-013-001/293
()
|
3314003000NRG24080620230383802
|
08/06/2023
|
HARIKUNWAR
|
3314003WL006633
|
HARIKUNWAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897038
|
|
HARIKUNBAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-013-001/303
()
|
3314003000NRG24080620230383803
|
08/06/2023
|
PURAN LAL
|
3314003WL006633
|
PURAN LAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897029
|
|
PURAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-013-001/311
()
|
3314003000NRG24080620230383805
|
08/06/2023
|
JANKI BAI
|
3314003WL006633
|
JANKI BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897044
|
|
Janki Bai Sidar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-013-001/311
()
|
3314003000NRG24080620230383804
|
08/06/2023
|
LILAMBAR
|
3314003WL006633
|
LILAMBAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897045
|
|
LILAMBAR SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-013-001/311
()
|
3314003000NRG24080620230383806
|
08/06/2023
|
shalini sidar
|
3314003WL006633
|
shalini sidar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897049
|
|
SHALINI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAKTI
|
CH-14-003-013-001/319
()
|
3314003000NRG24080620230383807
|
08/06/2023
|
chameli bai
|
3314003WL006633
|
chameli bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897036
|
|
CHAMELI BAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAKTI
|
CH-14-003-013-001/35
()
|
3314003000NRG24080620230383808
|
08/06/2023
|
Derabai
|
3314003WL006633
|
Derabai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897048
|
|
DERABAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAKTI
|
CH-14-003-013-001/363
()
|
3314003000NRG24080620230383809
|
08/06/2023
|
fuleta
|
3314003WL006633
|
fuleta
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897040
|
|
Fuleta Bai Khunte
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAKTI
|
CH-14-003-013-001/399
()
|
3314003000NRG24080620230383810
|
08/06/2023
|
Manoj kumar khuten
|
3314003WL006633
|
Manoj kumar khuten
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897032
|
|
Manoj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SAKTI
|
CH-14-003-013-001/433
()
|
3314003000NRG24080620230383811
|
08/06/2023
|
Girdhar lal
|
3314003WL006633
|
Girdhar lal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897051
|
|
Girdhar Lal Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SAKTI
|
CH-14-003-013-001/433
()
|
3314003000NRG24080620230383812
|
08/06/2023
|
Hira kumari
|
3314003WL006633
|
Hira kumari
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897041
|
|
Heera Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SAKTI
|
CH-14-003-013-001/494
()
|
3314003000NRG24080620230383813
|
08/06/2023
|
Bhuribai lahre
|
3314003WL006633
|
Bhuribai lahre
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897026
|
|
BHOORI BAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAKTI
|
CH-14-003-013-001/494
()
|
3314003000NRG24080620230383814
|
08/06/2023
|
jhaduram
|
3314003WL006633
|
jhaduram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436897030
|
|
JHADOO RAM LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|