|
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-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24270220240888463
|
04/03/2024
|
KAMALA BAGHEL
|
3311011WL100049
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065890298
|
|
KAMALA BAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24270220240888464
|
04/03/2024
|
LAKHIDHAR BAGHEL
|
3311011WL100049
|
LAKHIDHAR BAGHEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065890299
|
|
LAKHIDHAR BAGHEL
|
IDBI BANK(607095)
|
|
3
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24270220240888494
|
04/03/2024
|
chigadu
|
3311011WL100049
|
chigadu
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065890300
|
|
chigadu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24270220240888440
|
04/03/2024
|
FULSINGH
|
3311011WL100049
|
FULSINGH
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065890301
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24270220240888493
|
04/03/2024
|
sewati
|
3311011WL100049
|
sewati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24065890297
|
|
sewati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|