|
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-11-011-022-003/378
(KARITGAON)
|
3311011000NRG24200320240950327
|
21/03/2024
|
NARHARI KASHYAP
|
3311011WL109790
|
NARHARI KASHYAP
|
00165
|
IBKL0002101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891207257
|
|
NARHARI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-022-003/267
(KARITGAON)
|
3311011000NRG24200320240950325
|
21/03/2024
|
Gelmani
|
3311011WL109790
|
Gelmani
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891207261
|
|
GELMANI KASHYAP
|
BANK OF INDIA(508505)
|
|
3
|
Bakawand
|
CH-11-011-022-003/372
(KARITGAON)
|
3311011000NRG24200320240950326
|
21/03/2024
|
TULA
|
3311011WL109790
|
TULA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891207259
|
|
MRS TULAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-022-003/73
(KARITGAON)
|
3311011000NRG24200320240950333
|
21/03/2024
|
ASATIBAI
|
3311011WL109790
|
ASATIBAI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891207258
|
|
MRS ASTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-022-004/241
(KARITGAON)
|
3311011000NRG24200320240950334
|
21/03/2024
|
HAIRABATI
|
3311011WL109790
|
HAIRABATI
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891207260
|
|
MRS AHIRAVATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|