|
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-11-011-036-002/269
(matnar)
|
3311011000NRG24060320240910609
|
07/03/2024
|
lakhami
|
3311011WL103357
|
lakhami
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927054930
|
|
LAXMI BAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bakawand
|
CH-11-011-036-002/582
(matnar)
|
3311011000NRG24060320240910610
|
07/03/2024
|
BUDHRAM
|
3311011WL103357
|
BUDHRAM
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927054931
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-044-003/6
(PANDANAR)
|
3311011000NRG24060320240910559
|
07/03/2024
|
GHASIRAM
|
3311011WL103342
|
GHASIRAM
|
00468
|
UBIN0532711
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927054929
|
|
GHASIRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|