|
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-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24200420230058570
|
20/04/2023
|
NILSUNDAR
|
3311011WL004728
|
NILSUNDAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753378
|
|
MR NILSUNDAR BISAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24200420230058569
|
20/04/2023
|
PURAN
|
3311011WL004728
|
PURAN
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753377
|
|
Mr. PURAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24200420230058571
|
20/04/2023
|
RAIMATI
|
3311011WL004728
|
RAIMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753371
|
|
RAIYMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24200420230058572
|
20/04/2023
|
PADAM
|
3311011WL004728
|
PADAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753374
|
|
PADAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24200420230058573
|
20/04/2023
|
TULAWATI
|
3311011WL004728
|
TULAWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753375
|
|
TULA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-072-001/2
(BORIGAON)
|
3311011000NRG24200420230058574
|
20/04/2023
|
KAILASH
|
3311011WL004728
|
KAILASH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753379
|
|
KAILASH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-072-001/2
(BORIGAON)
|
3311011000NRG24200420230058575
|
20/04/2023
|
LAKHMANI
|
3311011WL004728
|
LAKHMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753373
|
|
LACHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-072-001/35
(BORIGAON)
|
3311011000NRG24200420230058576
|
20/04/2023
|
DASARAM
|
3311011WL004728
|
DASARAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753376
|
|
DASHARAM BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Bakawand
|
CH-11-011-072-001/90
(BORIGAON)
|
3311011000NRG24200420230058579
|
20/04/2023
|
CHANDRABHAN BISAI
|
3311011WL004728
|
CHANDRABHAN BISAI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753370
|
|
CHANDRABHAN BISAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-072-001/90
(BORIGAON)
|
3311011000NRG24200420230058577
|
20/04/2023
|
GHANDHAR
|
3311011WL004728
|
GHANDHAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753380
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Bakawand
|
CH-11-011-072-001/90
(BORIGAON)
|
3311011000NRG24200420230058578
|
20/04/2023
|
keshabati bisai
|
3311011WL004728
|
keshabati bisai
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438753372
|
|
KESHAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|