|
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-16-008-073-001/236-A
(Pond)
|
3316008000NRG25100520240867072
|
10/05/2024
|
Bhagwat
|
3316008WL016611
|
Bhagwat
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123678368
|
|
BHAGWAT YADAV S O SA
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-073-001/263
(Pond)
|
3316008000NRG25100520240867074
|
10/05/2024
|
Chandrashekhar
|
3316008WL016611
|
Chandrashekhar
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123678366
|
|
CHANDRASHEKHAR PAL S
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-073-001/560
(Pond)
|
3316008000NRG25100520240867075
|
10/05/2024
|
Jirendra
|
3316008WL016611
|
Jirendra
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123678367
|
|
JIRENDRA YADAV S O J
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-073-001/687
(Pond)
|
3316008000NRG25100520240867076
|
10/05/2024
|
manisha
|
3316008WL016611
|
manisha
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123678369
|
|
MANISHA SAHU W O KRI
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-073-001/724
(Pond)
|
3316008000NRG25100520240867077
|
10/05/2024
|
Rupeshwari
|
3316008WL016611
|
Rupeshwari
|
00045
|
BARB0DBTORL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123678370
|
|
RUPESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-073-001/236-A
(Pond)
|
3316008000NRG25100520240867073
|
10/05/2024
|
nilima
|
3316008WL016611
|
nilima
|
00045
|
BARB0RAIPUR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123678365
|
|
NILIMA YADAV W O PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|