|
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
|
NAGARI
|
CH-09-003-029-001/26-A
(GHOTGAON)
|
3309003000NRG25040520240151747
|
04/05/2024
|
manoj
|
3309003WL003558
|
manoj
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857947304
|
|
MANOJ KUNJAM
|
BANK OF BARODA(606985)
|
|
2
|
NAGARI
|
CH-09-003-029-001/64
(GHOTGAON)
|
3309003000NRG25040520240151748
|
04/05/2024
|
Jhaman
|
3309003WL003558
|
Jhaman
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857947306
|
|
JHAMMAN LAL WO PRABH
|
BANK OF BARODA(606985)
|
|
3
|
NAGARI
|
CH-09-003-029-001/64
(GHOTGAON)
|
3309003000NRG25040520240151749
|
04/05/2024
|
PURNIMA
|
3309003WL003558
|
PURNIMA
|
00045
|
BARB0DBNAGR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857947303
|
|
PURNIMA DO PURUSHOTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NAGARI
|
CH-09-003-055-002/23
(BHOTHLI)
|
3309003000NRG25030520240149840
|
04/05/2024
|
SIVBATI
|
3309003WL003516
|
SIVBATI
|
00177
|
IOBA0003337
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857947307
|
|
SHIVBATI MANIKPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
NAGARI
|
CH-09-003-055-002/23
(BHOTHLI)
|
3309003000NRG25030520240149841
|
04/05/2024
|
Omprakash Manikpuri
|
3309003WL003516
|
Omprakash Manikpuri
|
00415
|
SBIN0012326
|
2430
|
2430
|
Processed
|
08/05/2024
|
|
3857947305
|
|
MR OMPRAKASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|