|
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-11-014-017-001/203
(Chitapur 2)
|
3311014000NRG24281120230545706
|
29/11/2023
|
kamla
|
3311014WL060316
|
kamla
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/12/2023
|
|
IB23336266794
|
|
kamla
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-017-001/203
(Chitapur 2)
|
3311014000NRG24281120230545705
|
29/11/2023
|
Sukhdev
|
3311014WL060316
|
Sukhdev
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/12/2023
|
|
IB23336266797
|
|
Sukhdev
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-042-002/658
(PAKHNAR-1)
|
3311014000NRG24291120230548159
|
29/11/2023
|
DAMRU RAM
|
3311014WL060769
|
DAMRU RAM
|
00045
|
BARB0DORBHA
|
1105
|
1105
|
Processed
|
03/12/2023
|
|
IB23336266793
|
|
DAMRU RAM
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-058-003/572
(Toynar)
|
3311014000NRG24291120230548415
|
29/11/2023
|
Hadme
|
3311014WL060817
|
Hadme
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
03/12/2023
|
|
IB23336266796
|
|
Hadme
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
Darbha
|
CH-11-014-017-001/199
(Chitapur 2)
|
3311014000NRG24281120230545704
|
29/11/2023
|
Sukhram
|
3311014WL060316
|
Sukhram
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
03/12/2023
|
|
IB23336266792
|
|
Sukhram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Darbha
|
CH-11-014-046-001/180
(CHINGAPAL)
|
3311014000NRG24281120230545652
|
29/11/2023
|
Kumari
|
3311014WL060308
|
Kumari
|
00045
|
BARB0TIRATH
|
1547
|
1547
|
Processed
|
03/12/2023
|
|
IB23336266795
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|