|
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
|
Bakawand
|
CH-11-011-058-001/252
(ULNAR)
|
3311011000NRG23270320231038619
|
11/03/2024
|
CHAMPA
|
3311011WL076376
|
CHAMPA
|
00165
|
IBKL0002101
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891860434
|
|
Champa Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Bakawand
|
CH-11-011-058-001/408
(ULNAR)
|
3311011000NRG23270320231038627
|
11/03/2024
|
SUABATI
|
3311011WL076376
|
SUABATI
|
00165
|
IBKL0002101
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891860432
|
|
SUABATI KASHYAP
|
IDBI BANK(607095)
|
|
3
|
Bakawand
|
CH-11-011-058-001/604
(ULNAR)
|
3311011000NRG23270320231038629
|
11/03/2024
|
BALMIKA
|
3311011WL076376
|
BALMIKA
|
00165
|
IBKL0002101
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891860429
|
|
BALMIKA
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-058-001/604
(ULNAR)
|
3311011000NRG23270320231038628
|
11/03/2024
|
TULARAM
|
3311011WL076376
|
TULARAM
|
00165
|
IBKL0002101
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891860431
|
|
TULARAM BAGHEL
|
IDBI BANK(607095)
|
|
5
|
Bakawand
|
CH-11-011-058-001/735
(ULNAR)
|
3311011000NRG23270320231038630
|
11/03/2024
|
shobha ram baghel
|
3311011WL076376
|
shobha ram baghel
|
00165
|
IBKL0002101
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891860428
|
|
SHOBHA RAM BAGHRE
|
IDBI BANK(607095)
|
|
6
|
Bakawand
|
CH-11-011-058-001/735
(ULNAR)
|
3311011000NRG23270320231038631
|
11/03/2024
|
URMILA
|
3311011WL076376
|
URMILA
|
00165
|
IBKL0002101
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891860430
|
|
URMILA BAGHRE
|
IDBI BANK(607095)
|
|
7
|
Bakawand
|
CH-11-011-058-001/888
(ULNAR)
|
3311011000NRG23270320231038636
|
11/03/2024
|
JEMA
|
3311011WL076376
|
JEMA
|
00165
|
IBKL0002101
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891860433
|
|
JEMA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|