|
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-11-011-039-001/254-A
(MULI)
|
3311011000NRG24030720230415281
|
03/07/2023
|
JAYRAM
|
3311011WL033527
|
JAYRAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838205
|
|
JAYRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Bakawand
|
CH-11-011-039-001/257
(MULI)
|
3311011000NRG24030720230415282
|
03/07/2023
|
dharmdas
|
3311011WL033527
|
dharmdas
|
00177
|
IOBA0003545
|
663
|
663
|
Rejected
|
17/07/2023
|
|
3505838208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Bakawand
|
CH-11-011-039-001/6-A
(MULI)
|
3311011000NRG24030720230415283
|
03/07/2023
|
SUKRAM BAGHEL
|
3311011WL033527
|
SUKRAM BAGHEL
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838209
|
|
SUKRAM BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-039-001/67-A
(MULI)
|
3311011000NRG24030720230415284
|
03/07/2023
|
BHAGWATI
|
3311011WL033527
|
BHAGWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838206
|
|
BHAGWATI SETHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-039-001/67-A
(MULI)
|
3311011000NRG24030720230415285
|
03/07/2023
|
SURAJ
|
3311011WL033527
|
SURAJ
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838207
|
|
SURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24030720230416911
|
03/07/2023
|
DAYABAKI
|
3311011WL033686
|
DAYABAKI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838203
|
|
DAYBAKI NAG W/O NANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-037-004/431
(MOHLAI)
|
3311011000NRG24030720230416912
|
03/07/2023
|
Nepal nag
|
3311011WL033686
|
Nepal nag
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838202
|
|
NEPAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24030720230416913
|
03/07/2023
|
KUNTI NAG
|
3311011WL033686
|
KUNTI NAG
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3505838201
|
|
KUNTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Bakawand
|
CH-11-011-037-004/464
(MOHLAI)
|
3311011000NRG24030720230416914
|
03/07/2023
|
ROVIND
|
3311011WL033686
|
ROVIND
|
00415
|
SBIN0009423
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505838204
|
|
Mr. RAVINDRA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|