|
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
|
Darbha
|
CH-11-014-028-001/38
(KOLENG)
|
3311014000NRG24110320240921681
|
11/03/2024
|
Aayti
|
3311014WL104879
|
Aayti
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333811
|
|
Aayti
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-028-001/40
(KOLENG)
|
3311014000NRG24110320240921682
|
11/03/2024
|
Laikhan
|
3311014WL104879
|
Laikhan
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333814
|
|
Laikhan
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-038-002/108
(NEELEGONDI BODENAR)
|
3311014000NRG24110320240920315
|
11/03/2024
|
Sanko Kavasi
|
3311014WL104747
|
Sanko Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333808
|
|
Sanko Kavasi
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-038-002/160
(NEELEGONDI BODENAR)
|
3311014000NRG24110320240920316
|
11/03/2024
|
Sangeeta Kavasi
|
3311014WL104747
|
Sangeeta Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333810
|
|
Sangeeta Kavasi
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-038-002/185
(NEELEGONDI BODENAR)
|
3311014000NRG24110320240920317
|
11/03/2024
|
Chaitu Kavasi
|
3311014WL104747
|
Chaitu Kavasi
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333813
|
|
Chaitu Kavasi
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-038-002/230
(NEELEGONDI BODENAR)
|
3311014000NRG24110320240920319
|
11/03/2024
|
HIDME
|
3311014WL104747
|
HIDME
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333809
|
|
HIDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Darbha
|
CH-11-014-059-001/348
(Kakalgur)
|
3311014000NRG24110320240921309
|
11/03/2024
|
Balram
|
3311014WL104843
|
Balram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333815
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24110320240921441
|
11/03/2024
|
Kuthiram
|
3311014WL104858
|
Kuthiram
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333807
|
|
Kuthiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
Darbha
|
CH-11-014-028-001/231
(KOLENG)
|
3311014000NRG24110320240919791
|
11/03/2024
|
Baman Ram Vetti
|
3311014WL104678
|
Baman Ram Vetti
|
00462
|
UCBA0001003
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072333806
|
|
Baman Ram Vetti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
Darbha
|
CH-11-014-028-001/17
(KOLENG)
|
3311014000NRG24110320240921723
|
11/03/2024
|
Lakhmi Nagesh
|
3311014WL104881
|
Lakhmi Nagesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333812
|
|
Lakhmi Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
Darbha
|
CH-11-014-059-001/287
(Kakalgur)
|
3311014000NRG24110320240921462
|
11/03/2024
|
Lakhme Madkami
|
3311014WL104862
|
Lakhme Madkami
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333817
|
|
Lakhme Madkami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Darbha
|
CH-11-014-059-001/377
(Kakalgur)
|
3311014000NRG24110320240921442
|
11/03/2024
|
dasmi
|
3311014WL104858
|
dasmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072333816
|
|
dasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|