|
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-16-008-072-001/358
(Mandlor)
|
3316008000NRG24020420243871546
|
02/04/2024
|
Sheshanarayan Sahu
|
3316008WL134713
|
Sheshanarayan Sahu
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963554
|
|
Sheshanarayan Sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/113
(Mandlor)
|
3316008000NRG24020420243871528
|
02/04/2024
|
Gaindlal
|
3316008WL134713
|
Gaindlal
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963553
|
|
Gaindlal
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/167-A
(Mandlor)
|
3316008000NRG24020420243871532
|
02/04/2024
|
kunti
|
3316008WL134713
|
kunti
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963551
|
|
kunti
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/231
(Mandlor)
|
3316008000NRG24020420243871533
|
02/04/2024
|
hemin bai
|
3316008WL134713
|
hemin bai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963544
|
|
hemin bai
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/258-A
(Mandlor)
|
3316008000NRG24020420243871536
|
02/04/2024
|
deepak kumar
|
3316008WL134713
|
deepak kumar
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963546
|
|
deepak kumar
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/258-A
(Mandlor)
|
3316008000NRG24020420243871535
|
02/04/2024
|
Savitabai
|
3316008WL134713
|
Savitabai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963550
|
|
Savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/280
(Mandlor)
|
3316008000NRG24020420243871539
|
02/04/2024
|
kalyani bai
|
3316008WL134713
|
kalyani bai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963547
|
|
kalyani bai
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/280
(Mandlor)
|
3316008000NRG24020420243871538
|
02/04/2024
|
madanlal
|
3316008WL134713
|
madanlal
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963552
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/320
(Mandlor)
|
3316008000NRG24020420243871540
|
02/04/2024
|
premu
|
3316008WL134713
|
premu
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
04/04/2024
|
|
IB24094963543
|
|
premu
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/36
(Mandlor)
|
3316008000NRG24020420243871548
|
02/04/2024
|
devmati
|
3316008WL134713
|
devmati
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963548
|
|
devmati
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/77
(Mandlor)
|
3316008000NRG24020420243871555
|
02/04/2024
|
budhawantin
|
3316008WL134713
|
budhawantin
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963549
|
|
budhawantin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-072-001/320
(Mandlor)
|
3316008000NRG24020420243871541
|
02/04/2024
|
GANGA BAI YADAV
|
3316008WL134713
|
GANGA BAI YADAV
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
04/04/2024
|
|
IB24094963545
|
|
GANGA BAI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|