|
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-16-008-059-001/388
(Kathiya)
|
3316008000NRG25300420240549497
|
01/05/2024
|
Govinda
|
3316008WL010647
|
Govinda
|
00045
|
BARB0DBKHOR
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814360335
|
|
GOVIND RAM BAYA LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-059-001/178
(Kathiya)
|
3316008000NRG25300420240549491
|
01/05/2024
|
Chaitan
|
3316008WL010647
|
Chaitan
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814360338
|
|
CHETAN NIRMALKAR
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-059-001/230
(Kathiya)
|
3316008000NRG25300420240549492
|
01/05/2024
|
keshar
|
3316008WL010647
|
keshar
|
00045
|
BARB0DBTORL
|
180
|
180
|
Rejected
|
07/05/2024
|
|
3814360329
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-059-001/258
(Kathiya)
|
3316008000NRG25300420240549493
|
01/05/2024
|
Chetan
|
3316008WL010647
|
Chetan
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814360331
|
|
CHETAN SAHU S O BHAG
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-059-001/35
(Kathiya)
|
3316008000NRG25300420240549494
|
01/05/2024
|
Thaneshwar Kumar
|
3316008WL010647
|
Thaneshwar Kumar
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814360332
|
|
THANESHWAR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-059-001/377
(Kathiya)
|
3316008000NRG25300420240549496
|
01/05/2024
|
HIRA BAI
|
3316008WL010647
|
HIRA BAI
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814360333
|
|
HIRA LAL TARAK S O C
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-059-001/377
(Kathiya)
|
3316008000NRG25300420240549495
|
01/05/2024
|
Tez Bai
|
3316008WL010647
|
Tez Bai
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814360336
|
|
TEJ BAI TARAK WO HIR
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-059-001/388
(Kathiya)
|
3316008000NRG25300420240549498
|
01/05/2024
|
savitri
|
3316008WL010647
|
savitri
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814360334
|
|
SAVITRI BAYA W O GOV
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-059-001/6
(Kathiya)
|
3316008000NRG25300420240549499
|
01/05/2024
|
minkashi
|
3316008WL010647
|
minkashi
|
00045
|
BARB0DBTORL
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814360339
|
|
MINAKSHI BAYA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-059-001/77-A
(Kathiya)
|
3316008000NRG25300420240549500
|
01/05/2024
|
rajni
|
3316008WL010647
|
rajni
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814360337
|
|
RAJANI BAI SAHU WO B
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-059-001/77-A
(Kathiya)
|
3316008000NRG25300420240549501
|
01/05/2024
|
Vedram
|
3316008WL010647
|
Vedram
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814360330
|
|
BEDRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11358
|
11358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12816
|
12816
|
|
|
|
|
|
|
|