|
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-14-003-059-002/34-B
()
|
3314003000NRG24230220240886896
|
23/02/2024
|
amrit lal
|
3314003WL031284
|
amrit lal
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932291910
|
|
AMRIT LAL BARETH S/O ANAND RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAKTI
|
CH-14-003-059-002/74-B
()
|
3314003000NRG24230220240886900
|
23/02/2024
|
chhabi lal bareth
|
3314003WL031284
|
chhabi lal bareth
|
00354
|
PUNB0483300
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2932291909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-059-002/67-A
()
|
3314003000NRG24230220240886899
|
23/02/2024
|
anita bareth
|
3314003WL031284
|
anita bareth
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932291908
|
|
ANITA BARETH
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-059-002/67-A
()
|
3314003000NRG24230220240886897
|
23/02/2024
|
ram sing bareth
|
3314003WL031284
|
ram sing bareth
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932291905
|
|
MR RAM SINGH BARETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-059-002/67-A
()
|
3314003000NRG24230220240886898
|
23/02/2024
|
shatrughan bareth
|
3314003WL031284
|
shatrughan bareth
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932291907
|
|
SHATRUGHAN BARETH
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-059-002/74-B
()
|
3314003000NRG24230220240886901
|
23/02/2024
|
shushila bai
|
3314003WL031284
|
shushila bai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932291906
|
|
MRS SUSHILABAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-059-002/93-A
()
|
3314003000NRG24230220240886902
|
23/02/2024
|
Dev Narayan Bareth
|
3314003WL031284
|
Dev Narayan Bareth
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932291904
|
|
DEV NARAYAN BARETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|