|
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
|
MUNGELI
|
CH-01-022-054-004/140-A
()
|
3301022000NRG24020420242484139
|
02/04/2024
|
BHARAT
|
3301022WL094430
|
BHARAT
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891676626
|
|
BHARAT BHASKAR SO HARI PRASAD BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNGELI
|
CH-01-022-054-004/379
()
|
3301022000NRG24020420242484146
|
02/04/2024
|
makhan
|
3301022WL094430
|
makhan
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891676622
|
|
MAKHAN BHASKAR SO BR
|
BANK OF BARODA(606985)
|
|
3
|
MUNGELI
|
CH-01-022-054-004/498
()
|
3301022000NRG24020420242484147
|
02/04/2024
|
HEMLATA
|
3301022WL094430
|
HEMLATA
|
00045
|
BARB0MUNBIL
|
50
|
50
|
Processed
|
12/04/2024
|
|
2891676619
|
|
HEMLATA BHASKAR WO D
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-054-004/556
()
|
3301022000NRG24020420242484149
|
02/04/2024
|
PINTU SAPRE
|
3301022WL094430
|
PINTU SAPRE
|
00045
|
BARB0MUNBIL
|
5
|
5
|
Processed
|
12/04/2024
|
|
2891676620
|
|
PINTU SAPRE SO SURES
|
BANK OF BARODA(606985)
|
|
5
|
MUNGELI
|
CH-01-022-054-004/684
()
|
3301022000NRG24020420242484150
|
02/04/2024
|
RESHAM LAL
|
3301022WL094430
|
RESHAM LAL
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891676624
|
|
RESHAM LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGELI
|
CH-01-022-054-004/684
()
|
3301022000NRG24020420242484151
|
02/04/2024
|
VISHAKHA NISHAD
|
3301022WL094430
|
VISHAKHA NISHAD
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891676625
|
|
VISHAKHA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGELI
|
CH-01-022-054-004/756
()
|
3301022000NRG24020420242484153
|
02/04/2024
|
MANJU BAI KEVTA
|
3301022WL094430
|
MANJU BAI KEVTA
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891676621
|
|
MANJU BAI KEVARTA WO
|
BANK OF BARODA(606985)
|
|
8
|
MUNGELI
|
CH-01-022-054-004/756
()
|
3301022000NRG24020420242484152
|
02/04/2024
|
RIKHIRAM KAIVATA
|
3301022WL094430
|
RIKHIRAM KAIVATA
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891676623
|
|
RIKHI RAM KAIVARTA S
|
BANK OF BARODA(606985)
|
|
9
|
MUNGELI
|
CH-01-022-054-005/413
()
|
3301022000NRG24020420242484155
|
02/04/2024
|
jhamman
|
3301022WL094430
|
jhamman
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891676618
|
|
JHAMAMAN MAHILANGE S
|
BANK OF BARODA(606985)
|
|
10
|
MUNGELI
|
CH-01-022-054-005/413
()
|
3301022000NRG24020420242484156
|
02/04/2024
|
rukhmani
|
3301022WL094430
|
rukhmani
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891676617
|
|
RUKHMANI BAI WO JHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4055
|
4055
|
|
|
|
|
|
|
|