|
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
|
BEMETARA
|
CH-03-002-048-001/496-B
()
|
3303002000NRG24061120231607293
|
06/11/2023
|
DHIRJA
|
3303002WL060118
|
DHIRJA
|
00045
|
BARB0BEMETA
|
1224
|
1224
|
Processed
|
19/01/2024
|
|
9666127962
|
|
DHIRJA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
BEMETARA
|
CH-03-002-048-001/5
()
|
3303002000NRG24061120231607294
|
06/11/2023
|
JARINA
|
3303002WL060118
|
JARINA
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666127960
|
|
JARINA BAI KHAN
|
BANK OF BARODA(606985)
|
|
3
|
BEMETARA
|
CH-03-002-048-001/50-A
()
|
3303002000NRG24061120231607295
|
06/11/2023
|
PUNIYA BAI
|
3303002WL060118
|
PUNIYA BAI
|
00045
|
BARB0BEMETA
|
408
|
408
|
Processed
|
19/01/2024
|
|
9666127963
|
|
PUNIYA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
BEMETARA
|
CH-03-002-048-001/69
()
|
3303002000NRG24061120231607296
|
06/11/2023
|
SUMITRA
|
3303002WL060118
|
SUMITRA
|
00045
|
BARB0BEMETA
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666127964
|
|
SUMITRA PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
BEMETARA
|
CH-03-002-008-003/216
()
|
3303002000NRG24061120231606096
|
06/11/2023
|
DEEPA DHURWE
|
3303002WL059944
|
DEEPA DHURWE
|
00415
|
SBIN0000406
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666127961
|
|
DEEPA DHRUW
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6698
|
6698
|
|
|
|
|
|
|
|