|
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-11-011-059-011/100
(BARDA)
|
3311011000NRG24080820230448457
|
08/08/2023
|
MANGALI
|
3311011WL038286
|
MANGALI
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082898922
|
|
MANGLI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Bakawand
|
CH-11-011-059-011/100
(BARDA)
|
3311011000NRG24080820230448458
|
08/08/2023
|
VIRENDRA
|
3311011WL038286
|
VIRENDRA
|
00177
|
IOBA0003545
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082898919
|
|
VIRENDRA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Bakawand
|
CH-11-011-059-011/218
(BARDA)
|
3311011000NRG24080820230448460
|
08/08/2023
|
LAIKHAN
|
3311011WL038286
|
LAIKHAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082898923
|
|
LAIKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-059-011/227
(BARDA)
|
3311011000NRG24080820230448462
|
08/08/2023
|
MAHENDRA RATHOR
|
3311011WL038286
|
MAHENDRA RATHOR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082898921
|
|
MAHENDRA RATHAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-059-011/227
(BARDA)
|
3311011000NRG24080820230448461
|
08/08/2023
|
NEELA RATHOR
|
3311011WL038286
|
NEELA RATHOR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5082898918
|
|
NILA RATHAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-059-011/56
(BARDA)
|
3311011000NRG24080820230448463
|
08/08/2023
|
BENABAI
|
3311011WL038286
|
BENABAI
|
00177
|
IOBA0003545
|
221
|
221
|
Processed
|
02/09/2023
|
|
5082898924
|
|
BENABAI PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-059-011/210
(BARDA)
|
3311011000NRG24080820230448459
|
08/08/2023
|
REKHA KUMAR
|
3311011WL038286
|
REKHA KUMAR
|
00415
|
SBIN0005505
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5082898920
|
|
MR REKHA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|