|
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
|
ABHANPUR
|
CH-16-008-057-001/322
(Ugetara)
|
3316008000NRG24020420243872591
|
02/04/2024
|
komal
|
3316008WL134765
|
komal
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
04/04/2024
|
|
IB24094964334
|
|
komal
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-057-002/251
(Ugetara)
|
3316008000NRG24020420243872597
|
02/04/2024
|
Bharat
|
3316008WL134765
|
Bharat
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964347
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-057-002/28
(Ugetara)
|
3316008000NRG24020420243872600
|
02/04/2024
|
indra kumar
|
3316008WL134765
|
indra kumar
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24094964339
|
|
indra kumar
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-057-002/293
(Ugetara)
|
3316008000NRG24020420243872601
|
02/04/2024
|
pachkaudh
|
3316008WL134765
|
pachkaudh
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964341
|
|
pachkaudh
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-057-002/30
(Ugetara)
|
3316008000NRG24020420243872603
|
02/04/2024
|
Chhagan
|
3316008WL134765
|
Chhagan
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964348
|
|
Chhagan
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-057-002/30
(Ugetara)
|
3316008000NRG24020420243872602
|
02/04/2024
|
DHANENDRA
|
3316008WL134765
|
DHANENDRA
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964352
|
|
DHANENDRA
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-057-002/331
(Ugetara)
|
3316008000NRG24020420243872604
|
02/04/2024
|
girvar
|
3316008WL134765
|
girvar
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24094964335
|
|
girvar
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-057-002/331
(Ugetara)
|
3316008000NRG24020420243872605
|
02/04/2024
|
jamuna
|
3316008WL134765
|
jamuna
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24094964340
|
|
jamuna
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-057-002/336
(Ugetara)
|
3316008000NRG24020420243872607
|
02/04/2024
|
dhaneshwari
|
3316008WL134765
|
dhaneshwari
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24094964338
|
|
dhaneshwari
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-057-002/336
(Ugetara)
|
3316008000NRG24020420243872606
|
02/04/2024
|
Maniram
|
3316008WL134765
|
Maniram
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24094964336
|
|
Maniram
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-057-002/344
(Ugetara)
|
3316008000NRG24020420243872608
|
02/04/2024
|
arun
|
3316008WL134765
|
arun
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964345
|
|
arun
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-057-002/357
(Ugetara)
|
3316008000NRG24020420243872609
|
02/04/2024
|
romnath
|
3316008WL134765
|
romnath
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24094964337
|
|
romnath
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-057-002/41-A
(Ugetara)
|
3316008000NRG24020420243872615
|
02/04/2024
|
GANGA RAM
|
3316008WL134765
|
GANGA RAM
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964349
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-057-002/43
(Ugetara)
|
3316008000NRG24020420243872616
|
02/04/2024
|
durgaprasad
|
3316008WL134765
|
durgaprasad
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964351
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-057-002/49
(Ugetara)
|
3316008000NRG24020420243872620
|
02/04/2024
|
pushpa
|
3316008WL134765
|
pushpa
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964350
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-057-002/54
(Ugetara)
|
3316008000NRG24020420243872622
|
02/04/2024
|
bisahu
|
3316008WL134765
|
bisahu
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964342
|
|
bisahu
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-057-002/54
(Ugetara)
|
3316008000NRG24020420243872623
|
02/04/2024
|
purnima
|
3316008WL134765
|
purnima
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964343
|
|
purnima
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-057-002/85
(Ugetara)
|
3316008000NRG24020420243872628
|
02/04/2024
|
govind
|
3316008WL134765
|
govind
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964346
|
|
govind
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-057-002/86
(Ugetara)
|
3316008000NRG24020420243872629
|
02/04/2024
|
basant
|
3316008WL134765
|
basant
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094964344
|
|
basant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|