|
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-14-003-012-001/464
()
|
3314003000NRG24290220240902882
|
29/02/2024
|
BHUDESHWAR KANWAR
|
3314003WL031836
|
BHUDESHWAR KANWAR
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885319
|
|
SHRI BUDESHWAR PRASAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAKTI
|
CH-14-003-012-001/464
()
|
3314003000NRG24290220240902883
|
29/02/2024
|
KANTI BAI KANWAR
|
3314003WL031836
|
KANTI BAI KANWAR
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885325
|
|
KANTI BAI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-012-001/11
()
|
3314003000NRG24290220240902875
|
29/02/2024
|
INDIRABAI
|
3314003WL031836
|
INDIRABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885320
|
|
MRS INDIRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-012-001/11
()
|
3314003000NRG24290220240902874
|
29/02/2024
|
NEK RAM
|
3314003WL031836
|
NEK RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885321
|
|
MR NEKRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAKTI
|
CH-14-003-012-001/218
()
|
3314003000NRG24290220240902876
|
29/02/2024
|
BUDHWAR SINGH
|
3314003WL031836
|
BUDHWAR SINGH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885323
|
|
MR BUDHVAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-012-001/218
()
|
3314003000NRG24290220240902877
|
29/02/2024
|
Raj kumari kanwar
|
3314003WL031836
|
Raj kumari kanwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885322
|
|
MRS RAJ KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-012-001/29
()
|
3314003000NRG24290220240902878
|
29/02/2024
|
SUMINTRABAI
|
3314003WL031836
|
SUMINTRABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885324
|
|
MRS SUMITRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-012-001/472
()
|
3314003000NRG24290220240902885
|
29/02/2024
|
Ajay Kumar kanwar
|
3314003WL031836
|
Ajay Kumar kanwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885327
|
|
MR AJAY KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-012-001/472
()
|
3314003000NRG24290220240902886
|
29/02/2024
|
Bed kunvar kanwar
|
3314003WL031836
|
Bed kunvar kanwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885328
|
|
MR BED KUNVAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-012-001/472
()
|
3314003000NRG24290220240902884
|
29/02/2024
|
Dil mohan kanwar
|
3314003WL031836
|
Dil mohan kanwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922885326
|
|
MR DIL MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|