|
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-11-011-001-001/195
(BADEDEWADA)
|
3311011000NRG24271220230630152
|
27/12/2023
|
tulsa
|
3311011WL070820
|
tulsa
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737946485
|
|
tulsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-033-001/262
(MALGAON)
|
3311011000NRG24271220230629451
|
27/12/2023
|
SHAMBATI KASHYAP
|
3311011WL070761
|
SHAMBATI KASHYAP
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737946486
|
|
SHAMBATI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-026-001/293
(KODAWAND)
|
3311011000NRG24271220230629659
|
27/12/2023
|
MANBODH
|
3311011WL070779
|
MANBODH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737946487
|
|
MR MANBODH BHATRA SOJHITRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-033-001/456
(MALGAON)
|
3311011000NRG24271220230629457
|
27/12/2023
|
JANKI NAG
|
3311011WL070761
|
JANKI NAG
|
00415
|
SBIN0008119
|
442
|
442
|
Processed
|
13/03/2024
|
|
1737946488
|
|
MRS JANKI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-033-001/458
(MALGAON)
|
3311011000NRG24271220230629458
|
27/12/2023
|
URMILA
|
3311011WL070761
|
URMILA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1737946489
|
|
MRS URMILA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|