|
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-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24270320240970061
|
27/03/2024
|
DASHMI
|
3311011WL112933
|
DASHMI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810377
|
|
DASHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24270320240970062
|
27/03/2024
|
lakhidas
|
3311011WL112933
|
lakhidas
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810378
|
|
lakhidas
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bakawand
|
CH-11-011-058-001/1330
(ULNAR)
|
3311011000NRG24270320240970060
|
27/03/2024
|
RAMDAS
|
3311011WL112933
|
RAMDAS
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810376
|
|
RAMDAS
|
IDBI BANK(607095)
|
|
4
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24270320240970073
|
27/03/2024
|
GURBARI
|
3311011WL112933
|
GURBARI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810375
|
|
GURBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-058-001/775
(ULNAR)
|
3311011000NRG24270320240970025
|
27/03/2024
|
SONAY BAGHRE
|
3311011WL112930
|
SONAY BAGHRE
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088810379
|
|
SONAY BAGHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|